Budget Change Summary

Colorado Judicial Branch FY2011 Budget Change Summary - By Fund Source Long Bill

FTE

SB09-259 FY10 Appropriations Bill (Long Bill) Less: Public Defender Alternate Defense Counsel Office of the Child's Representative Judicial Branch Long Bill Appropriation (July 1, 2009) Special Bills SB09-068 Domestic Violence Services Total Special Bills Total FY10 Judicial Branch Appropriation Special Bill Annualization HB07-1054 Judge Bill HB08-1375 Strengthening Penalties for Ins Carriers SB09-068 Domestic Violence Services Total Special Bill Annualization

4,148.2 (577.3) (7.5) (26.8) 3,536.6

Total 450,617,226 (54,583,854) (23,692,141) (18,477,440) 353,863,791 -

3,536.6

353,863,791

GF 336,454,516 (54,490,109) (23,672,141) (18,477,440) 239,814,826

239,814,826

66.6

3,287,852 (62,724) 143,430 3,368,558

Prior Year Budget Change annualizations Probation Officers (FY10) Drug Court (FY10) Courthouse Furnishings (FY10) FY10 1.82% Personal Services cut restoration Total Decision Item Annualization

-

(15,618) (93,106) (3,100,000) 3,120,724 (88,000)

Salary Survey and Anniversary Total FY11 Salary Survey and Anniversary

-

Option 8 0.2% Reduction Total FY11 Option 8 Adjustments

-

(444,787) (444,787)

-

(245,916) (78,428) 25,651 (298,693)

-

691,319 5,351 876,166 1,052,798 33,948 10,778 1,602 75,565 (143,580) 2,603,946

(44,726) 1,602 75,565 (143,580) 2,439,330

(12,470,371) (3,120,724) (2,893,627) 1,923,498 1,800,000 (294,868) 427,108 (1,469,600)

(12,470,371) (2,697,553) (1,000,000) (1,000,000) (294,868) 294,868 (1,469,600)

Other Adjustments Museum Joint Operating Agreement adjustment DA Mandated Adjustment ADAD ADDS contract adjustment Total Other Adjustments Common Policy Adjustments Health Life Dental Increase Short Term Disability Amortization Equalization Disbursement (PERA) Supplemental AED (PERA) Statewide Indirect Cost Changes Departmentwide Indirect Cost Changes SCAO ICA Adjustment Vehicle Lease Workers Compensation Risk Management Total Common Policy Adjustments Decision Items/Budget Amendments Budget Balancing 1 a FY11 FTE Reduction b FY10 Personal Services cut c Delay HB07-1054 Judgeships d Public Access/eFile e Courthouse Capital Refinance f Operating Cut g Leased Space i HLD associated with FTE reduction

2 3

(266.0) (43.0) 19.0

-

Problem Solving Court Courthouse Security

Total FY11 Decision Items * legislation required

Total FY2011 Budget Request Change from FY2010 % chg

66.6

CF 102,123,414 (86,245) (20,000) 102,017,169

102,017,169

RAF 7,608,876 (7,500) 7,601,376

7,601,376

FF 4,430,420 4,430,420

4,430,420

3,287,852 (62,724) (62,724)

143,430 3,431,282

-

-

(15,618)

2,697,553 2,681,935

(372,304) (372,304)

(93,106) (3,100,000) 402,902 (2,790,204)

(72,483) (72,483)

20,269 20,269

-

-

-

-

-

(245,916) (78,428) (78,428) 820,239 5,441 785,747 939,042

2,386,053 675,000

25,651 25,651 (128,920) (90) 90,419 113,756 32,460 10,778

(245,916)

3,219

-

(1,731)

44,726

118,402

(402,902) (2,893,627) 2,923,498 2,800,000

47,945

(20,269)

(1,731)

-

132,240

675,000

2,386,053

(290.0)

(13,037,531)

(18,637,524)

3,234,209

(20,269)

-8.2% 3,313.2

-3.7%

-7.8%

3.2%

-0.3%

345,967,284

225,785,111

105,964,026

7,403,405

2,386,053 6,814,742

(223.4)

(7,896,507)

(14,029,715)

3,946,857

(197,971)

2,384,322

-6.3%

-2.2%

-5.9%

3.9%

-2.6%

53.8%

I-3