Filetype Excel XLSX | Posted on 10 Aug 2022 | 4 years ago
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423x Filetype XLSX File size 0.03 MB Source: www.courts.ca.gov
Sheet 1: Budget
| STATE OF CALIFORNIA | CHILD SUPPORT COMMISSIONER PROGRAM | BUDGET (Original), FY 2020-21 | |||||||||
| JUDICIAL COUNCIL OF CALIFORNIA | FAMILY LAW FACILITATOR PROGRAM | BUDGET (Revision), FY 2020-21 | |||||||||
| JC-11-BUDGET (REV 7/22) | BUDGET (Mid-Year Reallocation), FY 2020-21 | BUDGET (Original) | |||||||||
| BUDGET TITLE: | BUDGET (Original) FY 2022-23 | INPUT ORIGINAL BUDGET AMOUNTS BELOW | 1 | ||||||||
| BUDGET (Mid-Year Reallocation) | |||||||||||
| COUNTY: | TESTING | BUDGET (Revision) | |||||||||
| #VALUE! | |||||||||||
| PROGRAM TITLE: | #VALUE! | ||||||||||
| YOU MUST SELECT BUDGET AND PROGRAM TITLES | A | B | C | D | E | F | Alameda | ||||
| PERSONNEL | IND | FTE | SALARY | BENEFIT | BEGINNING BUDGET | MYR/BUDGET REVISION | Alpine | ||||
| - | Amador | ||||||||||
| - | Butte | ||||||||||
| MANAGER/SUPERVISOR | - | Calaveras | |||||||||
| CLERK/PARALEGAL | - | Colusa | |||||||||
| - | Contra Costa | ||||||||||
| OTHER (SPECIFY): | - | Del Norte | |||||||||
| OTHER (SPECIFY): | - | El Dorado | |||||||||
| OTHER (SPECIFY): | - | Fresno | |||||||||
| SUBTOTAL COURT SUPPORT STAFF | - | - | - | - | - | - | Glenn | ||||
| TOTAL PERSONNEL SERVICES | - | - | - | - | - | - | Humboldt | ||||
| Imperial | |||||||||||
| OPERATING EXPENSES AND EQUIPMENT | Inyo | ||||||||||
| Kern | |||||||||||
| Kings | |||||||||||
| Lake | |||||||||||
| TOTAL CONTRACT STAFF | - | - | - | - | Lassen | ||||||
| COUNTY SERVICES | Los Angeles | ||||||||||
| OFFICE EXPENSES: SUPPLIES, PRINTING/PUBLICATION, POSTAGE, COMMUNICATIONS/UTILITIES, JANITORIAL | Madera | ||||||||||
| OTHER CONTRACT | Marin | ||||||||||
| TRAVEL/TRAINING/REGISTRATION | Mariposa | ||||||||||
| EQUIPMENT LEASE/RENTAL | Mendocino | ||||||||||
| IT REPAIR/MAINTENANCE | Merced | ||||||||||
| RENT/STORAGE | Modoc | ||||||||||
| Mono | |||||||||||
| Monterey | |||||||||||
| TOTAL OPERATING EXPENSES | - | - | Napa | ||||||||
| Nevada | |||||||||||
| OPTIONAL CONTINGENCY EXPENSES | Orange | ||||||||||
| OPTIONAL CONTINGENCY EXPENSES | - | Placer | |||||||||
| Plumas | |||||||||||
| INDIRECT COSTS | Beginning Rate | Midyear Rate | - | - | Riverside | ||||||
| Sacramento | |||||||||||
| TOTAL ESTIMATED PROGRAM EXPENDITURES | - | - | San Benito | ||||||||
| BASE FUND | San Bernardino | ||||||||||
| TOTAL FEDERAL DRAWDOWN OPTION FUND | San Diego | ||||||||||
| TRIAL COURT SHARE (34%) | - | - | San Francisco | ||||||||
| FEDERAL SHARE (66%) | - | - | San Joaquin | ||||||||
| CONTRACT AMOUNT | - | - | San Luis Obispo | ||||||||
| AMOUNT CONTRIBUTED BY COURT | 0 | 0 | San Mateo | ||||||||
| AMOUNT CONTRIBUTED AFTER 34% COURT SHARE OF FDD | 0 | 0 | Santa Barbara | ||||||||
| Santa Clara | |||||||||||
| COMMENTS: | Santa Cruz | ||||||||||
| Shasta | |||||||||||
| Sierra | |||||||||||
| Siskiyou | |||||||||||
| Solano | |||||||||||
| Sonoma | |||||||||||
| Stanislaus | |||||||||||
| Sutter | |||||||||||
| Tehama | |||||||||||
| Trinity | |||||||||||
| Tulare | |||||||||||
| Tuolumne | |||||||||||
| Ventura | |||||||||||
| Yolo | |||||||||||
| Yuba | |||||||||||
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