FY 19-20 Proposed Budget
Release Date: September 16, 2019
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 2019 – 2020 budget for the Superior Court of California, County of Riverside.
| PROPOSED BUDGET Fiscal Year 2019 – 2020 |
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| Beginning Fund Balance | $ | 10,643,419 |
| Trial Court Trust Fund Allocations | $ | 105,229,802 |
| Trial Court Reimbursements/Other Revenue | $ | 67,711,524 |
| Revenue Total | $ | 183,584,745 |
| Personal Services (Salaries & Benefits) | $ | 140,494,502 |
| Operating Expenses & Equipment | $ | 35,214,301 |
| Expense Total | $ | 175,708,803 |
| Sub-total | $ | 7,875,942 |
| Reserve: Restricted Funds | $ | 4,116,8511 |
| Fund Balance | $ | 3,759,0912 |
| 1 Expenditures are restricted by statute. 2 Up to 3% of expenses 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 September 18, 2019.
Address: 4050 Main Street, Riverside, CA 92501
Phone: (951) 777-3163 | Fax: (951) 777-3164
Website: www.riverside.courts.ca.gov