2018-19 Trial Court Base Allocations

f1bdf1849f358d72f94a996428f3cd7a28a71715

California Superior Local Rules

J) Alameda 76,715,321 71,190,879 - 39,794 (890) (1,495,764) 9,225 - 795,129 (6,837) 70,531,536 Alpine 739,145 738,872 - - 18 10,855 (38) - 556 (263) 750,000 Amador 2,247,491 2,241,749 - - 86 19,838 (505) 20,210 18,548 (223) 2,299,704 Butte 10,314,956 9,431,053 - (5,083) 2,236 149,298 (1,061) 1,035,340 109,411 (1,039) 10,720,154 Calaveras 2,088,044 2,086,404 - - 23 42,045 (802) - 21,828 (208) 2,149,290 Colusa 1,928,387 1,924,696 - - 51 5,523 (194) - 10,652 (188) 1,940,540 Contra Costa 39,914,703 39,033,643 - (85,393) 3,992 355,758 10,511 7,771 550,676 (3,865) 39,873,093 Del Norte 2,535,333 2,526,719 - (116,360) 50 (26,419) (915) - 13,108 (232) 2,395,951 El Dorado 6,688,898 6,491,374 - (1,531) (279) 38,823 (535) 380,365 89,432 (678) 6,996,971 Fresno 48,184,650 46,825,837 - (64,488) 2,664 1,821,733 9,236 206,520 481,310 (4,777) 49,278,036 Glenn 1,926,364 1,914,224 - - (14) 31,893 (405) - 13,884 (190) 1,959,392 Humboldt 6,440,016 6,067,419 - (9,182) 512 54,891 (924) 123,006 66,183 (611) 6,301,294 Imperial 8,750,458 8,097,856 - 35,138 1,436 30,188 2,617 280,294 91,013 (828) 8,537,715 Inyo 2,082,448 1,887,827 - - 1 100,316 (249) - 8,998 (194) 1,996,699 Kern 46,746,883 44,870,144 - (56,019) 1,782 (251,715) 15,388 6,934,144 432,568 (5,035) 51,941,257 Kings 7,209,133 6,457,573 - (1,708) 454 14,771 (1,760) 621,965 72,265 (694) 7,162,866 Lake 3,445,858 3,192,506 - (23,140) 86 55,181 (751) 397,775 31,385 (354) 3,652,688 Lassen 2,084,467 1,780,690 - - 2 77,313 (1,582) - 14,941 3,635 1,874,999 Los Angeles 538,865,942 499,747,429 (1,007,523) 1,685,798 47,759 10,054,336 (152,335) - 4,949,153 (49,951) 515,274,666 Madera 7,648,372 7,218,959 - - 259 144,168 692 406,148 75,626 (761) 7,845,091 Marin 11,919,150 11,829,410 - (2,249) 91 (7,814) (1,346) - 127,388 (1,158) 11,944,322 Mariposa 1,172,483 1,167,971 - - 24 5,308 (285) - 8,770 68,211 1,250,000 Mendocino 5,538,797 5,178,759 - (259) (270) 91,311 (1,642) 439,507 43,074 (557) 5,749,924 Merced 11,619,071 11,122,840 - (3,142) 775 33,898 2,873 1,411,609 132,733 (1,231) 12,700,355 Modoc 875,071 871,813 - - 8 7,971 (205) - 4,630 (86) 884,130 Mono 1,773,269 1,746,186 - - (30) 26,337 (173) - 6,627 96,052 1,874,999 Monterey 17,944,396 16,675,449 - (16,019) 712 54,552 (2,184) 1,642,389 213,775 (1,800) 18,566,875 Napa 7,508,251 6,812,495 - (5,501) (22) 93,079 (126) - 68,819 (675) 6,968,069 Nevada 5,247,474 4,477,457 - 8,749 119 63,674 (1,768) 88,152 47,759 (454) 4,683,689 Orange 137,993,948 130,620,384 - (56,426) 18,884 937,524 (16,968) - 1,543,529 (12,896) 133,034,030 Placer 16,280,536 15,278,212 - (12,289) 144 269,927 10,811 541,685 185,008 (1,577) 16,271,921 Plumas 1,099,721 1,098,490 - - (46) (10,218) (697) - 9,578 (106) 1,097,001 Riverside 89,211,094 83,837,862 - (34,526) 8,019 1,594,161 71,884 6,452,686 1,152,459 (9,023) 93,073,521 Sacramento 76,750,330 72,867,797 - (61,352) (103,437) 946,700 9,691 1,238,313 732,021 (7,331) 75,622,402 San Benito 2,499,711 2,490,893 - - 166 48,238 (1,032) 77,117 27,475 (256) 2,642,600 San Bernardino 97,968,627 90,590,969 - (93,977) 10,002 774,587 9,904 6,098,018 1,043,955 (9,541) 98,423,917 San Diego 136,586,044 131,181,972 - (120,383) 16,557 3,734,322 12,925 - 1,602,568 (13,224) 136,414,737 San Francisco 52,241,942 51,704,684 - (16,908) 2,222 984,589 5,842 - 422,475 (5,147) 53,097,757 San Joaquin 34,696,484 33,430,503 - (17,891) 4,103 (43,342) 8,481 2,112,908 360,928 (3,476) 35,852,214 San Luis Obispo 13,054,314 12,321,118 - 1,032 1,129 127,602 48 1,002,293 135,360 (1,317) 13,587,266 San Mateo 34,482,280 32,430,165 - (86,706) 817 692,007 68 2,403,438 372,205 (3,471) 35,808,521 Santa Barbara 22,042,267 20,361,423 - 10,761 665 325,925 552 742,298 217,785 (2,099) 21,657,311 Santa Clara 75,731,460 74,849,852 - (13,171) 1,877 (122,098) 12,314 - 936,636 (7,334) 75,658,075 Santa Cruz 11,783,694 11,494,453 - (16,684) 689 107,215 (548) 860,214 133,670 (1,219) 12,577,791 Changes to WAFM Allocation Court 2017-18 Total Base Allocation 2017-18 WAFM Allocation 1 2018-19 WAFM Allocation 2018-19 Trial Court Base Allocations 䴀慹㈰ㄸ 뤀 倀爀椀潲琀漀椀洀灬敭敮琀慴椀潮潦琀桥昀畮摩湧昀氀潯爀慤樀畳琀洀敮琀猀⸀ 눀 䈀敮敦椀琀猀昀畮摩湧爀敦氀散琀猀慣琀畡氀挀潳琀挀桡湧敳慳椀摥湴椀昀椀敤批琀桥挀潵爀琀慮搀椀猀昀椀猀挀慬氀礀湥畴爀慬⸀ 대 一潴椀湣氀畳椀瘀攀潦慬氀慬氀潣慴椀潮猀猀畣栀慳爀敳琀爀椀挀琀敤昀畮摩湧慮搀爀敩洀扵爀猀敭敮琀猀⸀ Fiscal Neutral Cost Change Fiscal Neutral Offset Change in Revenue Collected Fiscal Neutral Cost Change Population Methodology RAS Methodology Population Methodology RAS Methodology TCTF Reduction for SJO Conversion SJO Adjustment (Change from PY) Automated Recordkeeping & Micrographics (Change from PY) 2017-18 Benefits Funding 2 TCTF Self-Help Adjustment (Change from PY) 2018-19 Funding for Courts Below the Average 2018-19 Self-Help Funding 2018-19 WAFM Funding Floor Adjustment Changes to WAFM Allocation Court 2017-18 Total Base Allocation 2017-18 WAFM Allocation 1 2018-19 WAFM Allocation Shasta 13,307,053 10,267,708 - (18,593) 265 91,670 (3,352) 1,293,888 86,312 (1,136) 11,716,763 Sierra 736,853 736,648 - - (5) 2,345 (120) - 1,550 9,582 750,000 Siskiyou 2,970,624 2,796,467 - 2,025 (66) 144,829 (1,023) - 21,596 (287) 2,963,539 Solano 21,155,359 19,959,592 - 2,439 1,052 339,071 (3,170) 578,591 210,710 (2,044) 21,086,241 Sonoma 23,621,856 22,518,260 - (15,166) (187) 126,428 (1,207) - 244,102 (2,217) 22,870,014 Stanislaus 21,743,154 21,196,456 - (17,831) 1,221 522,902 268 2,986,976 264,852 (2,419) 24,952,424 Sutter 5,112,077 4,843,196 - - 43 210,891 (66) 212,389 46,855 (515) 5,312,793 Tehama 3,873,657 3,861,352 - (6,478) 16 22,267 (334) 473,168 30,926 (425) 4,380,493 Trinity 1,906,786 1,383,914 - - 174 13,842 (299) - 6,586 (136) 1,404,080 Tulare 18,984,798 18,418,388 - (6,815) 2,525 338,976 5,747 2,370,947 228,020 (2,070) 21,355,717 Tuolumne 3,375,195 3,047,087 - 8,406 (6) (18,494) (1,683) 418,591 26,437 (337) 3,480,001 Ventura 35,973,663 33,422,006 - (32,463) 1,996 (86,784) (2,724) 2,105,586 414,336 (3,472) 35,818,481 Yolo 9,941,251 9,013,254 - 381 759 135,685 3,855 1,561,631 105,783 (1,049) 10,820,299 Yuba 4,621,562 4,451,057 - - 23 4,011 77 274,066 36,040 (462) 4,764,813 Total 1,849,901,174 1,744,082,393 (1,007,523) 776,791 31,239 23,816,127 (0) 47,800,000 19,100,000 (0) 1,834,599,027 2018-19 Trial Court Base Allocations 䴀慹㈰ㄸ 뤀 倀爀椀潲琀漀椀洀灬敭敮琀慴椀潮潦琀桥昀畮摩湧昀氀潯爀慤樀畳琀洀敮琀猀⸀ 눀 䈀敮敦椀琀猀昀畮摩湧爀敦氀散琀猀慣琀畡氀挀潳琀挀桡湧敳慳椀摥湴椀昀椀敤批琀桥挀潵爀琀慮搀椀猀昀椀猀挀慬氀礀湥畴爀慬⸀ 대 一潴椀湣氀畳椀瘀攀潦慬氀慬氀潣慴椀潮猀猀畣栀慳爀敳琀爀椀挀琀敤昀畮摩湧慮搀爀敩洀扵爀猀敭敮琀猀⸀ Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Court L M (K/L) N O P Q (N:

P) R (K+Q) 81,002,945 87.1% 3,212,246 2,019,741 291,550 5,523,537 76,055,073 423,375 177.1% - - 202 202 750,202 2,875,289 80.0% - - 7,470 7,470 2,307,175 13,374,342 80.2% 472,190 330,047 99,741 901,978 11,622,132 2,611,172 82.3% - - 6,663 6,663 2,155,952 1,994,887 97.3% - - 5,653 5,653 1,946,193 49,564,075 80.4% - 850,172 109,836 960,008 40,833,101 2,821,641 84.9% - 116,360 12,922 129,282 2,525,233 8,706,630 80.4% - 154,758 43,409 198,167 7,195,138 61,505,974 80.1% - 1,018,675 422,788 1,441,463 50,719,499 2,131,394 91.9% 9,885 - 2,625 12,509 1,971,902 7,859,064 80.2% 169,612 161,102 55,120 385,834 6,687,128 10,646,670 80.2% 425,020 151,222 40,785 617,027 9,154,742 2,005,177 99.6% 188,674 - 6,461 195,135 2,191,834 64,924,267 80.0% 66,275 1,531,380 350,708 1,948,363 53,889,620 8,937,370 80.1% 426,475 265,474 64,206 756,154 7,919,020 4,564,481 80.0% 198,615 65,367 13,931 277,914 3,930,602 2,147,934 87.3% 297,009 - 7,067 304,076 2,179,075 638,806,215 80.7% 14,448,847 19,855,347 2,710,165 37,014,359 552,289,025 9,793,045 80.1% 385,525 - 37,554 423,079 8,268,170 12,566,559 95.0% 9,729 64,829 21,604 96,162 12,040,483 1,345,369 92.9% - - 5,451 5,451 1,255,451 7,193,213 79.9% 302,582 17,930 45,025 365,536 6,115,460 15,840,897 80.2% - 394,167 105,192 499,359 13,199,714 1,028,437 86.0% 798 - 808 1,605 885,735 1,921,905 97.6% 24,417 - 1,211 25,628 1,900,628 23,133,221 80.3% 879,396 370,295 34,929 1,284,621 19,851,495 8,401,332 82.9% 298,744 386,927 - 685,671 7,653,740 5,843,371 80.2% 438,112 320,695 2,423 761,230 5,444,919 158,456,848 84.0% 2,763,301 4,282,161 467,207 7,512,669 140,546,700 20,276,800 80.2% - 970,110 39,775 1,009,885 17,281,806 1,248,131 87.9% - - 404 404 1,097,405 115,862,199 80.3% 1,952,380 2,540,304 788,437 5,281,122 98,354,643 94,395,798 80.1% 1,884,560 1,915,768 127,604 3,927,931 79,550,333 3,296,242 80.2% - - 10,095 10,095 2,652,695 122,742,865 80.2% 3,304,756 3,251,190 1,025,271 7,581,217 106,005,134 149,934,947 91.0% 664,290 4,364,278 572,803 5,601,370 142,016,107 50,232,141 105.7% - 508,842 53,303 562,145 53,659,902 44,735,096 80.1% 290,855 853,972 141,535 1,286,362 37,138,576 16,955,493 80.1% 244,286 417,124 83,992 745,402 14,332,668 44,665,811 80.2% 447,827 1,648,337 57,947 2,154,111 37,962,632 27,023,513 80.1% 1,066,507 529,336 71,070 1,666,913 23,324,224 84,090,893 90.0% - 752,452 185,752 938,205 76,596,280 15,685,230 80.2% - 297,927 202 298,129 12,875,920 2018-19 WAFM Need WAFM Funding to Need 2018-19 Total Base Allocation3 Non-Sheriff Security SJOs (excludes AB 1058) Criminal Justice Realignment Total Other Allocations Other Allocations 2018-19 Trial Court Base Allocations 䴀慹㈰ㄸ 뤀 倀爀椀潲琀漀椀洀灬敭敮琀慴椀潮潦琀桥昀畮摩湧昀氀潯爀慤樀畳琀洀敮琀猀⸀ 눀 䈀敮敦椀琀猀昀畮摩湧爀敦氀散琀猀慣琀畡氀挀潳琀挀桡湧敳慳椀摥湴椀昀椀敤批琀桥挀潵爀琀慮搀椀猀昀椀猀挀慬氀礀湥畴爀慬⸀ 대 一潴椀湣氀畳椀瘀攀潦慬氀慬氀潣慴椀潮猀猀畣栀慳爀敳琀爀椀挀琀敤昀畮摩湧慮搀爀敩洀扵爀猀敭敮琀猀⸀ Court Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Total 2018-19 WAFM Need WAFM Funding to Need 2018-19 Total Base Allocation3 Non-Sheriff Security SJOs (excludes AB 1058) Criminal Justice Realignment Total Other Allocations Other Allocations 14,659,632 79.9% 2,662,303 322,217 85,406 3,069,925 14,786,688 384,421 195.1% - - 808 808 750,808 2,947,529 100.5% - 162,904 7,067 169,970 3,133,510 26,312,624 80.1% 440,102 630,587 107,817 1,178,506 22,264,748 26,972,981 84.8% 444,752 558,958 119,527 1,123,238 23,993,252 31,117,525 80.2% 9,427 491,527 95,097 596,051 25,548,475 6,637,467 80.0% 249,739 - 28,065 277,804 5,590,597 5,482,422 79.9% - 6,478 14,335 20,813 4,401,305 1,577,430 89.0% 520,479 - 1,413 521,893 1,925,973 26,630,469 80.2% 15,744 469,091 98,731 583,567 21,939,284 4,353,053 79.9% 222,898 89,831 7,067 319,796 3,799,797 44,625,264 80.3% 1,575,996 657,024 448,228 2,681,248 38,499,729 13,505,143 80.1% 589,184 286,546 47,246 922,976 11,743,275 5,960,394 79.9% 134,001 - 31,295 165,296 4,930,109 2,214,738,616 82.8% 41,737,537 54,081,452 9,223,000 105,041,989 1,939,641,016

Document details

Collection	California Superior Local Rules
Citation	f1bdf1849f358d72f94a996428f3cd7a28a71715
Type	court_rule
Language	en
Format	pdf
Source	CA_LOCAL
Identifier	f1bdf1849f358d72f94a996428f3cd7a28a71715

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