FY2009 Judicial Branch Budget Request

TABLE OF CONTENTS

I. BUDGET OVERVIEW
      Budget Summary Narrative 
      Department Organization Chart
      Judicial District Map

II. STRATEGIC PLAN
      Mission and Vision Statement (Page 2 and 3)
      Strategic Issues, Objectives and Measures (Page 4)
      Environmental Scan/Key Trends (Page 22)

III. Change Requests 
      Trial Court Staff
      Probation Officers and Staff
      Judicial Compensation
      Court Appointed Counsel Rate Increase
      Offender Services Spending Authority Increase
      Judicial Education
      Family Violence Grants Increase
      Probate Audit Response

      Statewide Common Policy Changes
      Statewide Adjustments to MNT (Page 1)
      Statewide C—SEAP Program Staffing (Page 3)
      Statewide Vehicle Lease Replacement (Page 3)

IV. LONG BILL DETAIL - Schedule 3´s, 4´s and 5´s
      Department Schedule 2-A

      Appellate Court
      Administration
      Special Purpose
      Integrated Information Services
      Trial Courts
      Probation

V. CASH FUND REPORTS AND SUMMARY TABLES
      Schedule 8 — Summary Tables
      Schedule 9 — Cash Fund Reports
      Indirect Cost Allocations
      Salary Survey

VI. DEPARTMENT INFORMATION TECHNOLOGY PLAN

VII. FOOTNOTE REPORTS – (HB04-1422)
      Footnote Summary
      #5 Federal and Grant FTE
      #6 Multi Agency Budget Requests
          (Drug Offender, Sex Offender and ADDS Funds)
      #93 Breakout of Treatment Funding for Offender Services

 


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