Page 5 - FY 2024-25 Budget Book - Full Version
P. 5
Contents
Contents
INTRODUCTION
06 About SCOC
08 The Court, Then and Now
10 FY 2023-24 Accomplishments
12 Workload Formula
13 Trial Court Funding Versus Need
14 Budget by PECT
BUDGET
16 FY 2024-25 Financing Sources
17 FY 2024-25 Expenditures
18 Budget Expense by Fund
20 Staffing Budget Overview
22 FY 2024-25 Department Goals
24 Budget by Department
BUDGET DETAILS
26 Judicial Administration
30 Executive Office
34 General Counsel
40 Court Technology Services
54 Finance and Administration
72 Human Resources
76 Operations
ADDITIONAL INFORMATION
106 Facts and Figures
114 Courthouses and Facilities
115 Other Information
Pictured: Newport Beach 5
