Page 113 - FY 2024-25 Budget Book - Full Version

Facts and Figures

SELF-HELP GRANT

3,478,594

2,624,464 2,705,997 2,548,034 1,160,350
2,384,469
306,129 387,662 229,699
61,197
2,318,334 2,318,334 2,318,334 2,318,244
2,323,272

22.6 22.8 22.6 23.4 23.2

FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
ACTUAL ACTUAL ACUTAL ACTUAL BUDGET

Revenue Use of Court Funds Budgeted FTEs
Actual Expense Budgeted Expense

FY 2023-24

20.89%

Indirect Cost Rate (ICR)

SCOC prepares a proposal to the Judicial Council annually for
review and approval. The ICR is used to bill other entities for an
appropriate share of the indirect costs. Certain grants such as
AB1058 Child Support Commissioner and Facilitator Grants
provide reimbursement of indirect costs up to a maximum
percentage of 20%. The full cost recovery of services includes all
direct costs of an activity plus an appropriate share of indirect costs
which typically benefit more than one program. FY 2022-23
25.78%

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