Sheet 1: Budget

	
	
	
	
	
	
	

		
STATE OF CALIFORNIA
		


		
CHILD SUPPORT COMMISSIONER PROGRAM
		


		


		
BUDGET (Original), FY 2021-22
		


		


	
	

		
JUDICIAL COUNCIL OF CALIFORNIA
		


		
FAMILY LAW FACILITATOR PROGRAM
		


		


		
BUDGET (Revision), FY 2021-22
		


		


	
	

		
JC-11-BUDGET (REV 8/21)
		


		


		


		


		
BUDGET (Mid-Year Reallocation), FY 2021-22
		


		


	
	

		
BUDGET TITLE:
		


		


		
INPUT ORIGINAL BUDGET AMOUNTS BELOW
		


		


	
	

		


		


		


		


		


		


		


		


	
	

		
COUNTY:
		


		


		


		
TESTING
	
	

		


		


		


		


		


		


		


		


	
	

		
PROGRAM TITLE:
		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


	
	

		
YOU MUST SELECT BUDGET AND PROGRAM TITLES
		
A
		
B
		
C
		
D
		
E
		


		
F
	
	

		
PERSONNEL
		
IND
		
FTE
		
SALARY
		
BENEFIT
		
BEGINNING BUDGET
		


		
MYR/BUDGET REVISION
	
	

		


		


		


		


		


		
 - 
		


		


	
	

		


		


		


		


		


		
 - 
		


		


	
	

		
MANAGER/SUPERVISOR
		


		


		


		


		
 - 
		


		


	
	

		
CLERK/PARALEGAL
		


		


		


		


		
 - 
		


		


	
	

		


		


		


		


		


		


		
 - 
		


		


	
	

		
OTHER (SPECIFY): 
		


		


		


		


		


		
 - 
		


		


	
	

		
OTHER (SPECIFY): 
		


		


		


		


		


		
 - 
		


		


	
	

		
OTHER (SPECIFY): 
		


		


		


		


		


		
 - 
		


		


	
	

		
SUBTOTAL COURT SUPPORT STAFF
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		


		
 -   
	
	

		
TOTAL PERSONNEL SERVICES
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		


		
 -   
	
	

		


		


		


		


		


		


		


		


		


	
	

		
OPERATING EXPENSES AND EQUIPMENT
		
	

		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


	
	

		
TOTAL CONTRACT STAFF
		
 -   
		
 -   
		


		


		
 -   
		


		
 -   
	
	

		
COUNTY SERVICES
		


		


		


		


		


		


		


	
	

		
OFFICE EXPENSES: SUPPLIES, PRINTING/PUBLICATION, POSTAGE, COMMUNICATIONS/UTILITIES, JANITORIAL
		


		


		


		


		


		


		


		


	
	

		
OTHER CONTRACT
		


		


		


		


	
	

		
TRAVEL/TRAINING/REGISTRATION
		


		


		


		


		


		


		


	
	

		
EQUIPMENT LEASE/RENTAL
		


		


		


		


		


		


		


	
	

		
IT REPAIR/MAINTENANCE
		


		


		


		


		


		


		


	
	

		
RENT/STORAGE
		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		
TOTAL OPERATING EXPENSES
		


		


		


		


		


		
 - 
		


		
 - 
	
	

		


		


		


		


		


		


		


		


		


	
	

		


		
INDIRECT COSTS
		


		
 Beginning Rate 
		
Midyear Rate
		
 - 
		


		
 -   
	
	

		


		


		


		


		


		


		


		


	
	

		


		
TOTAL ESTIMATED PROGRAM EXPENDITURES
		


		


		


		
 - 
		


		
 - 
	
	

		


		
BASE FUND 
		


		


		


		


		


		


	
	

		


		
TOTAL FEDERAL DRAWDOWN OPTION FUND
		


		


		


		


		


		


	
	

		


		
TRIAL COURT SHARE (34%)
		


		


		


		
 -   
		


		
 -   
	
	

		


		
FEDERAL SHARE (66%)
		


		


		


		
 -   
		


		
 -   
	
	

		


		
CONTRACT AMOUNT
		


		


		


		
 -   
		


		
 -   
	
	

		


		
AMOUNT CONTRIBUTED BY COURT
		


		


		


		
0 
		


		
0 
	
	

		


		
AMOUNT CONTRIBUTED AFTER 34% COURT SHARE OF FDD
		


		


		


		
0 
		


		
0 
	
	

		


		


		


		


		


		


		


		


		


	
	

		
COMMENTS: