FY 18-19 Proposed Budget
Release Date: October 17, 2018
W. SAMUEL HAMRICK, JR., Court Executive Officer
Government Code section 68511.7 requires each trial court, prior to adopting a baseline budget for the fiscal year, to provide public notice and an opportunity for input. Following is the proposed Fiscal Year 2018 – 2019 budget for the Superior Court of California, County of Riverside.
| PROPOSED BUDGET Fiscal Year 2018 – 2019 |
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| Beginning Fund Balance | $ | 7,561,864 |
| Trial Court Trust Fund Allocations | $ | 99,027,988 |
| Trial Court Reimbursements/Other Revenue | $ | 67,736,338 |
| Revenue Total | $ | 174,326,190 |
| Personal Services (Salaries & Benefits) | $ | 136,508,192 |
| Operating Expenses & Equipment | $ | 35,135,714 |
| Expense Total | $ | 171,643,906 |
| Sub-total | $ | 2,682,284 |
| Reserve: Restricted Funds | $ | 2,682,2841 |
| Fund Balance | $ | 02 |
| 1 Expenditures are restricted by statute. 2 Up to 1% allowed by statute. |
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The opportunity for input shall be by submission of written comment to the above address or by email to: [log in to unmask] and will be accepted through October 19, 2018.
Address: 4050 Main Street, Riverside, CA 92501
Phone: (951) 777-3163 | Fax: (951) 777-3164
Website: www.riverside.courts.ca.gov