Administrative Office of the Courts
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 459.6 | 135,317 | 77,381 | 212,698 |
2021-23 Maintenance Level | 415.9 | 145,028 | 47,638 | 192,666 |
Difference from 2019-21 | (43.7) | 9,711 | (29,743) | (20,032) |
% Change from 2019-21 | (9.5%) | 7.2% | (38.4%) | (9.4%) |
2021-23 Policy Other Changes |
||||
Web Services Support | 1.0 | 319 | 0 | 319 |
New Judge Position - King County | 1.0 | 318 | 0 | 318 |
Study on Judicial Needs Caseload | 1.5 | 620 | 0 | 620 |
Realizing Change Through Research | 1.0 | 301 | 0 | 301 |
Court Behavioral Health Assistance | 4.0 | 1,071 | 0 | 1,071 |
Trial Court Legal Services | 3.0 | 769 | 0 | 769 |
Court Equity and Access Team | 5.0 | 1,518 | 0 | 1,518 |
AC-ECMS Operations & Maintenance | 5.0 | 0 | 2,000 | 2,000 |
External Equipment Replacement | 0.0 | 0 | 252 | 252 |
Info Networking Hub EDR | 0.0 | 0 | 500 | 500 |
Internal Equipment Replacement | 0.0 | 0 | 2,503 | 2,503 |
Enhance Juvenile Court Portfolio | 3.5 | 0 | 1,032 | 1,032 |
CLJ Case Management System | 33.8 | 0 | 16,835 | 16,835 |
2021-23 Policy Other Changes Total | 58.8 | 4,916 | 23,122 | 28,038 |
Total Policy Changes | 58.8 | 4,916 | 23,122 | 28,038 |
2021-23 Policy Level | 474.7 | 149,944 | 70,760 | 220,704 |
Difference from 2019-21 | 15.1 | 14,627 | (6,621) | 8,006 |
% Change from 2019-21 | 3.3% | 10.8% | (8.6%) | 3.8% |
Policy Changes
Web Services Support
Funding is provided for additional web services staff support to respond to the increasing demand for secure and reliable judicial branch web-based services and publications. (General Fund - State)
New Judge Position - King County
Funding is provided for the ongoing costs for a 54th King County Superior Court judge position. (General Fund - State)
Study on Judicial Needs Caseload
This item will fund the development of a judicial needs weighted caseload study. (General Fund - State)
Realizing Change Through Research
This item provides funding for a senior research associate position that will focus on race, gender, language groups and how the courts interact and administer justice to historically marginalized groups. (General Fund - State)
Court Behavioral Health Assistance
This item provides funding to establish a statewide court behavioral health response team to provide assistance to individuals in the justice system who have behavioral health needs. (General Fund - State)
Trial Court Legal Services
This item provides funding for additional professional legal staff who provide legal research, materials and training to judicial officers. (General Fund - State)
Court Equity and Access Team
This funding is provided for the development of a statewide Court Equity and Access Team, which will help those from historically marginalized backgrounds resolve their civil legal problems. (General Fund - State)
AC-ECMS Operations & Maintenance
This item provides funding to establish permanent staffing for the maintenance, operations and support of the Appellate Court information systems and web pages. (Judicial Information Systems Acct - State)
External Equipment Replacement
Funding is provided to replace aged computer equipment at the trial courts and county clerk offices. (Judicial Information Systems Acct - State)
Info Networking Hub EDR
Funding is provided to integrate additional case management systems with the Information Networking Hub Enterprise Data Repository. (Judicial Information Systems Acct - State)
Internal Equipment Replacement
This funding will replace end-of-life equipment and improve the performance of heavily used Judicial Information System services. (Judicial Information Systems Acct - State)
Enhance Juvenile Court Portfolio
This item will expand Administrative Office of the Courts staff to support and enhance the juvenile court application portfolio. (Judicial Information Systems Acct - State)
CLJ Case Management System
This item will allow the Administrative Office of the Courts to continue to implement the new commercial off-the-shelf case management system for the courts of limited jurisdiction and probation offices. The Administrative Office of the Courts is making this request with the knowledge that it will result in a negative account balance for fund 543. As a request from the judicial branch, pursuant to chapter 43.88 RCW, it cannot be revised. (Judicial Information Systems Acct - State)