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