Justice and Municipal Court Expenditure Survey

The annual expenditure survey is completed by each court and probation department at the end of every fiscal year. The expenditure data collected is published in the Annual Data Report. For more information regarding the annual expenditure survey, please contact [email protected].

Instructions

County Name

Court Name

Court ID

Fiscal Year

1. Salaries

2. Fringe Benefits

3. Operations

4. External Services

5. Travel

6. Capital

7. Other Primary Budget Expenditures

7A. Other Expenditures
7B. Other Expenditures
7C. Other Expenditures
7D. Other Expenditures

8. Total Section One Expenditures

"Capital" Expenditure Definition

1. Of "Salaries" in section 1 line 1 above, what is the subtotal for Judicial Salaries?

1b. (Justice Courts Only) Does the amount above include the 19.25% state contribution for judicial salaries?

Yes
No

1c. (Justice Courts Only) How much was the 19.25% state contribution for judicial salaries in the court for the current fiscal year?

2. Of "Operations" in section 1, line 3 above, what is the subtotal for facilities?

3a. Of "External Services" in section 1, line 4 above, what is the subtotal for Adult Indigent Defense?

3b. Of "External Services" in section 1, line 4 above, what is the subtotal for Juvenile Defense?

4. Of "Capital" in section 1, line 6 above, what is the subtotal for facilities?

Preparer Name

Contact Phone Number

Contact Email

Justice and Municipal Court Expenditure Survey

Section One

Primary Budget Expenditures

Section Two

"Capital" Definition

Section Three

Selected subtotals of certain expenditures

Contact Information