SB104 Summary

• Appropriates $4,170,921 for Administrative Office of the Courts - Operations for fiscal year 2016-2017, including $2,178,989 for regular salaries, personal services matching, and operating expenses.

• Establishes maximum of 40 regular employees for Operations division and 2 temporary/part-time employees as needed.

• Appropriates $9,638,833 for Division of Dependency-Neglect Representation, including $2,608,308 regular salaries, $1,500,000 local CASA program grants, and $2,500,231 parent counsel reimbursements.

• Appropriates $6,066,374 for Court Automation from Judicial Fine Collection Enhancement Fund, with 42 maximum regular employees, including $2,255,979 regular salaries and $1,000,000 capital outlay.

• Provides appropriations totaling approximately $16.3 million across multiple court programs including alternative dispute resolution, specialty courts, drug courts, youth advocacy, and various federal grant-funded initiatives.