Financial Report

02-00 FY27 Summary Briefing Document - Judicial

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Mentions of “COURT OF COMMON PLEAS” — 5 found on pages 1, 2, 4, 6

… uce spending authority. The Court projects that revenues will be insufficient due to increasing employment costs. Court of Common Pleas - Security Supplies and Equipment $97.5 Additional funds for court security equipment and supplies due to increased …

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… to manage, monitor, and troubleshoot Court recording equipment, and the recording and logging of Court hearings. Court of Common Pleas Staffing - Community Court Coordinator 1.0 $88.4 Additional Community Court Coordinator (Management Analyst III) posit …

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… ial (02-00-00) Fiscal Year 2027 Governor's Recommended Budget Summary Recommended $Recommended FTEs Not Recommended Court of Common Pleas - DUI/Drug Court $120.0 Additional funding for a contract for urine screens to meet national standards for DUI and D …

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… other start-up expenses associated with the addition of Electronic Court Reporter positions within Family Court. Court of Common Pleas Staffing - Community Court Coordinator 6.7 Additional one-time funding for office furniture, technology, and other sta …

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… expenses associated with the addition of a Community Court Coordinator (Management Analyst III) position within the Court of Common Pleas. Superior Court Staffing - CCLD Law Clerks 13.4 Additional one-time funding for office furniture, technology, and ot …

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Programs

Additional Family Services ProgramAdditional Family Services Senior ProgramChild Advocate Family Services Senior ProgramCourt Interpreter ProgramFamily Services ProgramInterpreter Program