Page 5 - FY 2020-21 Budget Book
P. 5
TABLE OF CONTENTS
CONTENTS
INTRODUCTION
06 About SCOC
08 The Court, Then and Now
10 Workload Formula
11 Trial Court Funding
12 Budget by PECT
14 FY 2019-20 Accomplishments 08
17 Strategic Plan
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BUDGET
18 FY 2020-21 Financing Sources
19 FY 2020-21 Expenses
20 Fund Balance
21 Budget by Fund
22 Staffing by Department
23 Budget by Department 11 13
BUDGET DETAILS
24 Judicial Administration
28 Executive Office
32 General Counsel
38 Court Technology Services
50 Finance and Administration
68 Human Resources 14
72 Operations
96 Grants
ADDITIONAL INFORMATION
102 Facts and Figures
108 Other Information
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