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Budget Notice

Judicial Council Approval

At the July 12, 2024, business meeting, the Judicial Council approved 2024–25 Trial Court Trust Fund (TCTF) and General Fund allocations to the trial courts.

Allocation Workbook

To assist courts with budgeting allocations, this year’s allocation workbook includes two worksheets that display the trial court allocations and the Workload Formula allocations separately:

  • The “TC Allocations” tab displays 2024–25 trial court base and non-base allocations and includes general ledger numbers for each allocation. Columns W through AA display the non-TCTF allocations.
  • The “WF Allocation” tab displays the 2024–25 Final Workload Allocation (column X), the 2024–25 Workload Formula (“need”) (column Y), and Workload Formula Percentage (column Z).

Also included is the 2024–25 Workload Formula which includes the Bureau of Labor Statistics, Resource Assessment Study, and Full-Time Equivalent need.