233x Filetype XLSX File size 0.03 MB Source: www.courts.ca.gov
Sheet 1: Budget
STATE OF CALIFORNIA | CHILD SUPPORT COMMISSIONER PROGRAM | BUDGET (Original), FY 2021-22 | ||||||
JUDICIAL COUNCIL OF CALIFORNIA | FAMILY LAW FACILITATOR PROGRAM | BUDGET (Revision), FY 2021-22 | ||||||
JC-11-BUDGET (REV 8/21) | BUDGET (Mid-Year Reallocation), FY 2021-22 | |||||||
BUDGET TITLE: | INPUT ORIGINAL BUDGET AMOUNTS BELOW | |||||||
COUNTY: | TESTING | |||||||
PROGRAM TITLE: | ||||||||
YOU MUST SELECT BUDGET AND PROGRAM TITLES | A | B | C | D | E | F | ||
PERSONNEL | IND | FTE | SALARY | BENEFIT | BEGINNING BUDGET | MYR/BUDGET REVISION | ||
- | ||||||||
- | ||||||||
MANAGER/SUPERVISOR | - | |||||||
CLERK/PARALEGAL | - | |||||||
- | ||||||||
OTHER (SPECIFY): | - | |||||||
OTHER (SPECIFY): | - | |||||||
OTHER (SPECIFY): | - | |||||||
SUBTOTAL COURT SUPPORT STAFF | - | - | - | - | - | - | ||
TOTAL PERSONNEL SERVICES | - | - | - | - | - | - | ||
OPERATING EXPENSES AND EQUIPMENT | ||||||||
TOTAL CONTRACT STAFF | - | - | - | - | ||||
COUNTY SERVICES | ||||||||
OFFICE EXPENSES: SUPPLIES, PRINTING/PUBLICATION, POSTAGE, COMMUNICATIONS/UTILITIES, JANITORIAL | ||||||||
OTHER CONTRACT | ||||||||
TRAVEL/TRAINING/REGISTRATION | ||||||||
EQUIPMENT LEASE/RENTAL | ||||||||
IT REPAIR/MAINTENANCE | ||||||||
RENT/STORAGE | ||||||||
TOTAL OPERATING EXPENSES | - | - | ||||||
INDIRECT COSTS | Beginning Rate | Midyear Rate | - | - | ||||
TOTAL ESTIMATED PROGRAM EXPENDITURES | - | - | ||||||
BASE FUND | ||||||||
TOTAL FEDERAL DRAWDOWN OPTION FUND | ||||||||
TRIAL COURT SHARE (34%) | - | - | ||||||
FEDERAL SHARE (66%) | - | - | ||||||
CONTRACT AMOUNT | - | - | ||||||
AMOUNT CONTRIBUTED BY COURT | 0 | 0 | ||||||
AMOUNT CONTRIBUTED AFTER 34% COURT SHARE OF FDD | 0 | 0 | ||||||
COMMENTS: | ||||||||
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