Sonoma — Notice of 18-19 Trial Court Allocations

Source: https://sonoma.courts.ca.gov/system/files/noticeof18-19trialcourtallocations08-09-18.pdf

Superior Court of California County of Sonoma Arlene D. Junior Court Executive Officer/Clerk of the Court/Jury Commissioner

ACCESS, SERVICE, JUSTICE

At its July 20, 2018 business meeting, the Judicial Council made 2018-19 Trial Court Trust Fund and General Fund allocations to the trial courts. Attachment A provides both a simple and complex display of each court’s recommended base and one-time allocations, and Attachment B includes a breakout by associated General Ledger account to assist courts in budgeting the allocations for the Schedule 1.

Note: The preliminary one-time reduction for fund balances above the 1% cap and the allocation recommendation for the new $75 million in funding will be brought before the council no later than its September 20—21, 2018 business meeting.

The Trial Court Budget Advisory Committee’s reports to the council provides helpful discussion and detail behind the allocations, and can be viewed by following the links below on the California Courts website:

• Trial Court Budget: 2018-19 Allocations from State Trial Court Improvement and Modernization
Fund and Trial Court Trust Fund
• Trial Court Budget: 2018-19 Trial Court Base Allocations
• Trial Court Budget: Fiscal Year 2018-19 Allocation of Court-Appointed Juvenile Dependency
Counsel Funding

In addition, please note the final reduction for fund balances above the 1% cap are set to occur in December 2018 based on courts’ final 2017-18 year-end fund balance information, with a report to the council at its January 14—15, 2019 business meeting.

As a reminder, California Rule of Court 10.620(f) requires trial courts to provide notice no later than 15 court days after “[r]eceipt of the annual allocation of the trial court budget from the Judicial Council after enactment of the Budget Act.” Since this email serves as notification of courts’ annual allocation for 2018-19, courts must provide notice no later than Friday, August 10, 2018.

Examples of what can be done to provide notice and comply with the rule include (but are not limited to):

(a) Posting this email and Attachment A of the attached workbook; or

(b) Posting the links to the July 20, 2018 Judicial Council reports.

Should you have any questions about these allocations or CRC 10.620(f) compliance, please contact Melissa Ng at TCAllocations@jud.ca.gov or via telephone at (916) 263-1754.

Attachment: Attachment A

Hall of Justice Empire Annex Courthouse Civil and Family Law Courthouse Juvenile Justice Center

600 Administration Drive 3035 Cleveland Avenue 3055 Cleveland Avenue 7425 Rancho Los Guilicos Road Santa Rosa, CA 95403 Santa Rosa, CA 95403 Santa Rosa, CA 95403 Santa Rosa, CA 95409

2018-19 Trial Court Base Allocations May 2018

Changes to WAFM Allocation Fiscal Neutral Fiscal Neutral Change in Revenue Fiscal Neutral Population Population RAS Methodology RAS Methodology 2017-18 2017-18 Cost Change Offset Collected Cost Change Methodology Methodology 2018-19 Total Base WAFM SJO Automated TCTF Self-Help WAFM Court TCTF Recordkeeping & 2017-18 2018-19 Funding 2018-19 2018-19 WAFM Allocation Allocation1 Adjustment Adjustment Allocation Reduction for Micrographics Benefits for Courts Below Self-Help Funding Floor (Change from (Change from SJO Conversion (Change from Funding2 the Average Funding Adjustment PY) PY) PY) A B C D E F G H I J K (B: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

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

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

¹ Prior to implementation of the funding floor adjustments. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Not inclusive of all allocations such as restricted funding and reimbursements.

2018-19 Trial Court Base Allocations May 2018

Changes to WAFM Allocation Fiscal Neutral Fiscal Neutral Change in Revenue Fiscal Neutral Population Population RAS Methodology RAS Methodology 2017-18 2017-18 Cost Change Offset Collected Cost Change Methodology Methodology 2018-19 Total Base WAFM SJO Automated TCTF Self-Help WAFM Court TCTF Recordkeeping & 2017-18 2018-19 Funding 2018-19 2018-19 WAFM Allocation Allocation1 Adjustment Adjustment Allocation Reduction for Micrographics Benefits for Courts Below Self-Help Funding Floor (Change from (Change from SJO Conversion (Change from Funding2 the Average Funding Adjustment PY) PY) PY) 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

¹ Prior to implementation of the funding floor adjustments. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Not inclusive of all allocations such as restricted funding and reimbursements.

2018-19 Trial Court Base Allocations May 2018

Other Allocations

2018-19 WAFM 2018-19
SJOs Criminal Total WAFM Funding to Non-Sheriff Total Base Court (excludes Justice Other Need Need Security Allocation3 AB 1058) Realignment Allocations

L M (K/L) N O P Q (N:P) R (K+Q)
Alameda 81,002,945 87.1% 3,212,246 2,019,741 291,550 5,523,537 76,055,073
Alpine 423,375 177.1% - - 202 202 750,202
Amador 2,875,289 80.0% - - 7,470 7,470 2,307,175
Butte 13,374,342 80.2% 472,190 330,047 99,741 901,978 11,622,132
Calaveras 2,611,172 82.3% - - 6,663 6,663 2,155,952
Colusa 1,994,887 97.3% - - 5,653 5,653 1,946,193
Contra Costa 49,564,075 80.4% - 850,172 109,836 960,008 40,833,101
Del Norte 2,821,641 84.9% - 116,360 12,922 129,282 2,525,233
El Dorado 8,706,630 80.4% - 154,758 43,409 198,167 7,195,138
Fresno 61,505,974 80.1% - 1,018,675 422,788 1,441,463 50,719,499
Glenn 2,131,394 91.9% 9,885 - 2,625 12,509 1,971,902
Humboldt 7,859,064 80.2% 169,612 161,102 55,120 385,834 6,687,128
Imperial 10,646,670 80.2% 425,020 151,222 40,785 617,027 9,154,742
Inyo 2,005,177 99.6% 188,674 - 6,461 195,135 2,191,834
Kern 64,924,267 80.0% 66,275 1,531,380 350,708 1,948,363 53,889,620
Kings 8,937,370 80.1% 426,475 265,474 64,206 756,154 7,919,020
Lake 4,564,481 80.0% 198,615 65,367 13,931 277,914 3,930,602
Lassen 2,147,934 87.3% 297,009 - 7,067 304,076 2,179,075
Los Angeles 638,806,215 80.7% 14,448,847 19,855,347 2,710,165 37,014,359 552,289,025
Madera 9,793,045 80.1% 385,525 - 37,554 423,079 8,268,170
Marin 12,566,559 95.0% 9,729 64,829 21,604 96,162 12,040,483
Mariposa 1,345,369 92.9% - - 5,451 5,451 1,255,451
Mendocino 7,193,213 79.9% 302,582 17,930 45,025 365,536 6,115,460
Merced 15,840,897 80.2% - 394,167 105,192 499,359 13,199,714
Modoc 1,028,437 86.0% 798 - 808 1,605 885,735
Mono 1,921,905 97.6% 24,417 - 1,211 25,628 1,900,628
Monterey 23,133,221 80.3% 879,396 370,295 34,929 1,284,621 19,851,495
Napa 8,401,332 82.9% 298,744 386,927 - 685,671 7,653,740
Nevada 5,843,371 80.2% 438,112 320,695 2,423 761,230 5,444,919
Orange 158,456,848 84.0% 2,763,301 4,282,161 467,207 7,512,669 140,546,700
Placer 20,276,800 80.2% - 970,110 39,775 1,009,885 17,281,806
Plumas 1,248,131 87.9% - - 404 404 1,097,405
Riverside 115,862,199 80.3%

6,800 80.2% - 970,110 39,775 1,009,885 17,281,806 Plumas 1,248,131 87.9% - - 404 404 1,097,405 Riverside 115,862,199 80.3% 1,952,380 2,540,304 788,437 5,281,122 98,354,643 Sacramento 94,395,798 80.1% 1,884,560 1,915,768 127,604 3,927,931 79,550,333 San Benito 3,296,242 80.2% - - 10,095 10,095 2,652,695 San Bernardino 122,742,865 80.2% 3,304,756 3,251,190 1,025,271 7,581,217 106,005,134 San Diego 149,934,947 91.0% 664,290 4,364,278 572,803 5,601,370 142,016,107 San Francisco 50,232,141 105.7% - 508,842 53,303 562,145 53,659,902 San Joaquin 44,735,096 80.1% 290,855 853,972 141,535 1,286,362 37,138,576 San Luis Obispo 16,955,493 80.1% 244,286 417,124 83,992 745,402 14,332,668 San Mateo 44,665,811 80.2% 447,827 1,648,337 57,947 2,154,111 37,962,632 Santa Barbara 27,023,513 80.1% 1,066,507 529,336 71,070 1,666,913 23,324,224 Santa Clara 84,090,893 90.0% - 752,452 185,752 938,205 76,596,280 Santa Cruz 15,685,230 80.2% - 297,927 202 298,129 12,875,920

¹ Prior to implementation of the funding floor adjustments. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Not inclusive of all allocations such as restricted funding and reimbursements.

2018-19 Trial Court Base Allocations May 2018

Other Allocations

2018-19 WAFM 2018-19
SJOs Criminal Total WAFM Funding to Non-Sheriff Total Base Court (excludes Justice Other Need Need Security Allocation3 AB 1058) Realignment Allocations

Shasta 14,659,632 79.9% 2,662,303 322,217 85,406 3,069,925 14,786,688
Sierra 384,421 195.1% - - 808 808 750,808
Siskiyou 2,947,529 100.5% - 162,904 7,067 169,970 3,133,510
Solano 26,312,624 80.1% 440,102 630,587 107,817 1,178,506 22,264,748
Sonoma 26,972,981 84.8% 444,752 558,958 119,527 1,123,238 23,993,252
Stanislaus 31,117,525 80.2% 9,427 491,527 95,097 596,051 25,548,475
Sutter 6,637,467 80.0% 249,739 - 28,065 277,804 5,590,597
Tehama 5,482,422 79.9% - 6,478 14,335 20,813 4,401,305
Trinity 1,577,430 89.0% 520,479 - 1,413 521,893 1,925,973
Tulare 26,630,469 80.2% 15,744 469,091 98,731 583,567 21,939,284
Tuolumne 4,353,053 79.9% 222,898 89,831 7,067 319,796 3,799,797
Ventura 44,625,264 80.3% 1,575,996 657,024 448,228 2,681,248 38,499,729
Yolo 13,505,143 80.1% 589,184 286,546 47,246 922,976 11,743,275
Yuba 5,960,394 79.9% 134,001 - 31,295 165,296 4,930,109
Total 2,214,738,616 82.8% 41,737,537 54,081,452 9,223,000 105,041,989 1,939,641,016

¹ Prior to implementation of the funding floor adjustments. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Not inclusive of all allocations such as restricted funding and reimbursements.

2018-19 Trial Court Base Allocations - Complex Display May 2018

A D J U S T M E N T S T O 2 0 1 6 - 1 7 T O T A L B A S E

2016-17 General Fund 2016-17 ITEMS NOT FORMERLY CONSIDERED BASE ALLOCATIONS 2017-18 Total TCTF Trial Court Trust Total Base Employee Total Base 2017-18 2016-17 Total of Base Court Base Fund (TCTF) Allocation Benefits Allocation Adjustments and Criminal WAFM Benefits Automated Allocation Reduction for 2% Automation Recordkeeping & Self-Help Justice Adjustment SJO Conversion Funding Allocations Replacement Micrographics Realignment

A B C (A+B) D E F G H I J K (D:J) L (C+K)
Alameda 72,735,710 3,102,046 75,837,756 97,474 424,792 101,575 252,661 118,477 - (117,415) 877,565 76,715,321
Alpine 727,523 20,340 747,863 14 2,034 83 273 (22,964) - 11,842 (8,717) 739,145
Amador 2,230,937 51,756 2,282,693 570 11,006 2,565 5,742 (76,749) - 21,663 (35,203) 2,247,491
Butte 9,990,764 124,077 10,114,841 11,191 59,332 14,608 86,750 (37,056) - 65,290 200,115 10,314,956
Calaveras 2,117,072 50,506 2,167,578 776 18,652 3,074 1,641 (124,146) - 20,469 (79,533) 2,088,044
Colusa 1,834,781 24,773 1,859,554 288 13,708 1,447 3,691 28,000 - 21,699 68,833 1,928,387
Contra Costa 37,493,381 1,396,191 38,889,572 60,251 218,186 69,231 116,281 1,188,741 - (627,559) 1,025,131 39,914,703
Del Norte 2,539,256 94,130 2,633,386 373 11,208 1,964 8,613 (159,821) - 39,609 (98,054) 2,535,333
El Dorado 6,428,982 213,120 6,642,102 3,399 54,374 11,851 44,298 (105,821) - 38,696 46,796 6,688,898
Fresno 44,949,661 3,340,363 48,290,024 57,496 181,080 60,497 404,626 (568,451) - (240,622) (105,373) 48,184,650
Glenn 1,808,514 54,665 1,863,179 454 19,264 1,927 2,256 (9,648) - 48,933 63,185 1,926,364
Humboldt 6,175,660 73,084 6,248,744 6,936 48,160 8,913 51,065 (16,433) - 92,631 191,272 6,440,016
Imperial 8,493,889 125,539 8,619,428 7,411 67,678 11,204 41,221 34,558 - (31,042) 131,030 8,750,458
Inyo 1,962,258 75,586 2,037,844 221 30,402 1,245 5,947 (14,883) - 21,672 44,604 2,082,448
Kern 42,533,275 3,544,268 46,077,543 52,832 277,328 52,450 335,103 818,353 - (866,725) 669,340 46,746,883
Kings 6,728,809 45,118 6,773,927 7,682 57,026 9,935 61,319 194,175 - 105,069 435,206 7,209,133
Lake 3,316,096 9,123 3,325,219 1,257 20,328 4,311 12,510 34,075 - 48,157 120,640 3,445,858
Lassen 2,244,431 7,839 2,252,270 413 20,156 2,384 6,768 (217,457) - 19,933 (167,803) 2,084,467
Los Angeles 512,661,751 18,887,968 531,549,719 822,345 3,144,530 689,065 3,128,520 1,019,170 (1,266,816) (220,592) 7,316,223 538,865,942
Madera 7,323,540 384,825 7,708,365 2,340 52,502 9,711 43,887 (200,688) - 32,254 (59,994) 7,648,372
Marin 11,392,410 644,511 12,036,921 15,205 114,766 17,038 17,432 (441,145) - 158,933 (117,771) 11,919,150
Mariposa 1,102,953 22,301 1,125,254 251 3,904 1,225 4,512 6,808 - 30,528 47,228 1,172,483
Mendocino 5,182,714 311,771 5,494,485 4,699 30,068 6,083 39,786 (25,473) - (10,851) 44,312 5,538,797
Merced 11,195,698 774,827 11,970,525 11,623 55,652 16,595 105,207 (295,321) - (245,209) (351,453) 11,619,071
Modoc 8

6,083 39,786 (25,473) - (10,851) 44,312 5,538,797
Merced 11,195,698 774,827 11,970,525 11,623 55,652 16,595 105,207 (295,321) - (245,209) (351,453) 11,619,071
Modoc 850,106 31,967 882,073 271 6,134 662 2,461 (21,004) - 4,475 (7,002) 875,071
Mono 1,625,574 85,641 1,711,215 198 12,446 914 2,666 (20,641) - 66,471 62,054 1,773,269
Monterey 17,164,225 277,496 17,441,721 19,246 183,464 28,573 35,274 193,761 - 42,357 502,675 17,944,396
Napa 7,165,060 309,795 7,474,855 2,330 30,550 9,042 15,586 (50,148) - 26,037 33,396 7,508,251
Nevada 4,833,680 95,495 4,929,175 4,695 49,946 6,730 2,461 134,931 - 119,536 318,300 5,247,474
Orange 133,694,978 6,929,920 140,624,898 216,389 923,882 206,630 384,528 (3,113,896) - (1,248,482) (2,630,950) 137,993,948
Placer 14,917,595 634,796 15,552,391 20,761 77,378 21,287 44,503 364,804 - 199,413 728,145 16,280,536
Plumas 1,224,070 14,929 1,238,999 312 9,206 1,442 1,230 (160,301) - 8,833 (139,278) 1,099,721
Riverside 82,748,386 923,656 83,672,042 49,388 532,226 131,371 915,074 2,540,906 - 1,370,087 5,539,053 89,211,094
Sacramento 71,297,986 3,560,591 74,858,577 300,538 340,254 93,189 143,557 1,033,549 - (19,335) 1,891,753 76,750,330
San Benito 2,323,047 34,642 2,357,689 920 14,700 3,876 8,819 105,382 - 8,326 142,023 2,499,711
San Bernardino 92,788,489 1,264,732 94,053,221 137,726 435,474 133,960 915,690 1,683,826 - 608,729 3,915,405 97,968,627
San Diego 132,212,504 2,853,598 135,066,102 200,649 718,422 206,259 495,887 (1,770,123) (210,696) 1,879,544 1,519,942 136,586,044
San Francisco 51,265,004 5,487,134 56,752,138 65,924 272,528 53,715 45,323 (5,262,207) - 314,519 (4,510,197) 52,241,942
San Joaquin 31,753,237 1,245,356 32,998,593 42,678 201,698 44,944 139,045 923,398 - 346,128 1,697,891 34,696,484
San Luis Obispo 12,765,566 298,957 13,064,523 13,852 130,020 17,704 70,753 (509,481) (15,816) 282,758 (10,209) 13,054,314
San Mateo 31,959,196 2,411,112 34,370,308 12,205 329,518 48,700 42,657 214,992 - (536,099) 111,972 34,482,280
Santa Barbara 19,938,429 1,597,661 21,536,090 22,814 162,858 28,356 74,240 225,361 - (7,453) 506,176 22,042,267
Santa Clara 73,401,336 2,309,466 75,710,802 86,883 452,782 119,260 142,327 (1,844,229) - 1,063,634 20,658 75,731,460
Santa Cruz 11,436,574 203,558 11,640,132 11,426 113,210 17,644 7,998 52,020 (189,231) 130,494 143,562 11,783,694
Shasta 12,454,189 262,221 12,716,410 3,337 44,394 12,206 73,419 331,747 - 125,540 590,643 13,307,053
Sierra 738,276 9,616 747,892 36 1,830 235 205 (23,205) - 9,859 (11,039) 736,853
Siskiyou 2,927,749 91,038 3,018,787 852 37,000 3,104 9,229 (134,605) - 36,257 (48,163) 2,970,624

¹ Prior to funding floor. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Proxy used for missing PCRS/ Parole petitions (avg. of populated quarters). ⁴ Not inclusive of all allocations.

2018-19 Trial Court Base Allocations - Complex Display May 2018

A D J U S T M E N T S T O 2 0 1 6 - 1 7 T O T A L B A S E

2016-17 General Fund 2016-17 ITEMS NOT FORMERLY CONSIDERED BASE ALLOCATIONS 2017-18 Total TCTF Trial Court Trust Total Base Employee Total Base 2017-18 2016-17 Total of Base Court Base Fund (TCTF) Allocation Benefits Allocation Adjustments and Criminal WAFM Benefits Automated Allocation Reduction for 2% Automation Recordkeeping & Self-Help Justice Adjustment SJO Conversion Funding Allocations Replacement Micrographics Realignment

A B C (A+B) D E F G H I J K (D:J) L (C+K)
Solano 19,897,819 353,778 20,251,597 28,032 119,364 28,439 122,639 330,966 - 274,323 903,762 21,155,359
Sonoma 21,905,880 1,172,049 23,077,929 27,592 119,004 32,278 115,051 (167,019) - 417,021 543,927 23,621,856
Stanislaus 19,668,120 1,305,229 20,973,349 29,055 88,718 34,594 63,575 332,613 - 221,251 769,805 21,743,154
Sutter 4,689,734 159,761 4,849,495 1,711 37,382 6,150 19,141 79,670 - 118,527 262,581 5,112,077
Tehama 3,601,697 108,184 3,709,881 1,168 28,100 4,138 12,305 101,091 - 16,974 163,776 3,873,657
Trinity 1,786,070 53,679 1,839,749 660 7,648 943 2,393 34,338 - 21,055 67,037 1,906,786
Tulare 17,163,603 33,744 17,197,347 23,051 204,932 28,289 88,390 1,178,217 - 264,572 1,787,451 18,984,798
Tuolumne 3,105,437 50,352 3,155,789 982 16,642 3,916 6,973 139,768 - 51,126 219,406 3,375,195
Ventura 32,999,492 968,752 33,968,244 49,729 205,304 54,971 351,100 1,265,056 - 79,260 2,005,419 35,973,663
Yolo 8,983,355 210,076 9,193,431 8,526 48,556 12,802 51,886 587,674 - 38,378 747,821 9,941,251
Yuba 4,339,589 90,867 4,430,456 1,354 15,788 4,696 36,505 96,488 - 36,275 191,106 4,621,562
Total 1,752,796,119 68,818,575 1,821,614,694 2,550,795 10,907,494 2,500,000 9,223,000 (0) (1,682,559) 4,787,751 28,286,480 1,849,901,174

¹ Prior to funding floor. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Proxy used for missing PCRS/ Parole petitions (avg. of populated quarters). ⁴ Not inclusive of all allocations.

2018-19 Trial Court Base Allocations - Complex Display May 2018

W A F M A L L O C A T I O N A N D C H A N G E S T O W A F M A L L O C A T I O N Fiscal Neutral Fiscal Neutral Change in Revenue Fiscal Neutral Population Population RAS Methodology Cost Change Offset Collected Cost Change Methodology Methodology 2018-19 2017-18 Automated Court WAFM TCTF Self-Help SJO 2017-18 WAFM 2018-19 Funding 2018-19 TCTF Recordkeeping & Allocation Adjustment Benefits Reduction for Adjustment Micrographics (Prior to Implementing for Courts Below Self-Help Allocation1 (Change from SJO Conversion (Change from (Change the Average Funding Funding Floor) from Funding2 PY) PY)

from Funding2 PY) PY)

from Funding2 PY) PY) PY)
M N O P Q R S T U (M:T)
Alameda 71,190,879 - 39,794 (890) (1,495,764) 9,225 - 795,129 70,538,373
Alpine 738,872 - - 18 10,855 (38) - 556 750,263
Amador 2,241,749 - - 86 19,838 (505) 20,210 18,548 2,299,927
Butte 9,431,053 - (5,083) 2,236 149,298 (1,061) 1,035,340 109,411 10,721,193
Calaveras 2,086,404 - - 23 42,045 (802) - 21,828 2,149,498
Colusa 1,924,696 - - 51 5,523 (194) - 10,652 1,940,728
Contra Costa 39,033,643 - (85,393) 3,992 355,758 10,511 7,771 550,676 39,876,959
Del Norte 2,526,719 - (116,360) 50 (26,419) (915) - 13,108 2,396,183
El Dorado 6,491,374 - (1,531) (279) 38,823 (535) 380,365 89,432 6,997,649
Fresno 46,825,837 - (64,488) 2,664 1,821,733 9,236 206,520 481,310 49,282,813
Glenn 1,914,224 - - (14) 31,893 (405) - 13,884 1,959,582
Humboldt 6,067,419 - (9,182) 512 54,891 (924) 123,006 66,183 6,301,905
Imperial 8,097,856 - 35,138 1,436 30,188 2,617 280,294 91,013 8,538,543
Inyo 1,887,827 - - 1 100,316 (249) - 8,998 1,996,893
Kern 44,870,144 - (56,019) 1,782 (251,715) 15,388 6,934,144 432,568 51,946,292
Kings 6,457,573 - (1,708) 454 14,771 (1,760) 621,965 72,265 7,163,561
Lake 3,192,506 - (23,140) 86 55,181 (751) 397,775 31,385 3,653,042
Lassen 1,780,690 - - 2 77,313 (1,582) - 14,941 1,871,364
Los Angeles 499,747,429 (1,007,523) 1,685,798 47,759 10,054,336 (152,335) - 4,949,153 515,324,617
Madera 7,218,959 - - 259 144,168 692 406,148 75,626 7,845,851
Marin 11,829,410 - (2,249) 91 (7,814) (1,346) - 127,388 11,945,480
Mariposa 1,167,971 - - 24 5,308 (285) - 8,770 1,181,789
Mendocino 5,178,759 - (259) (270) 91,311 (1,642) 439,507 43,074 5,750,481
Merced 11,122,840 - (3,142) 775 33,898 2,873 1,411,609 132,733

Mendocino 5,178,759 - (259) (270) 91,311 (1,642) 439,507 43,074 5,750,481
Merced 11,122,840 - (3,142) 775 33,898 2,873 1,411,609 132,733 12,701,586
Modoc 871,813 - - 8 7,971 (205) - 4,630 884,216
Mono 1,746,186 - - (30) 26,337 (173) - 6,627 1,778,947
Monterey 16,675,449 - (16,019) 712 54,552 (2,184) 1,642,389 213,775 18,568,674
Napa 6,812,495 - (5,501) (22) 93,079 (126) - 68,819 6,968,745
Nevada 4,477,457 - 8,749 119 63,674 (1,768) 88,152 47,759 4,684,143
Orange 130,620,384 - (56,426) 18,884 937,524 (16,968) - 1,543,529 133,046,927
Placer 15,278,212 - (12,289) 144 269,927 10,811 541,685 185,008 16,273,499
Plumas 1,098,490 - - (46) (10,218) (697) - 9,578 1,097,107
Riverside 83,837,862 - (34,526) 8,019 1,594,161 71,884 6,452,686 1,152,459 93,082,544
Sacramento 72,867,797 - (61,352) (103,437) 946,700 9,691 1,238,313 732,021 75,629,733
San Benito 2,490,893 - - 166 48,238 (1,032) 77,117 27,475 2,642,856
San Bernardino 90,590,969 - (93,977) 10,002 774,587 9,904 6,098,018 1,043,955 98,433,458
San Diego 131,181,972 - (120,383) 16,557 3,734,322 12,925 - 1,602,568 136,427,961
San Francisco 51,704,684 - (16,908) 2,222 984,589 5,842 - 422,475 53,102,905
San Joaquin 33,430,503 - (17,891) 4,103 (43,342) 8,481 2,112,908 360,928 35,855,690
San Luis Obispo 12,321,118 - 1,032 1,129 127,602 48 1,002,293 135,360 13,588,583
San Mateo 32,430,165 - (86,706) 817 692,007 68 2,403,438 372,205 35,811,993
Santa Barbara 20,361,423 - 10,761 665 325,925 552 742,298 217,785 21,659,410
Santa Clara 74,849,852 - (13,171) 1,877 (122,098) 12,314 - 936,636 75,665,409
Santa Cruz 11,494,453 - (16,684) 689 107,215 (548) 860,214 133,670 12,579,010
Shasta 10,267,708 - (18,593) 265 91,670 (3,352) 1,293,888 86,312 11,717,899
Sierra 736,648 - - (5) 2,345 (120) - 1,550 740,418
Siskiyou 2,796,467 - 2,025 (66) 144,829 (1,023) - 21,596 2,963,827

¹ Prior to funding floor. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Proxy used for missing PCRS/ Parole petitions (avg. of populated quarters). ⁴ Not inclusive of all allocations.

2018-19 Trial Court Base Allocations - Complex Display May 2018

W A F M A L L O C A T I O N A N D C H A N G E S T O W A F M A L L O C A T I O N Fiscal Neutral Fiscal Neutral Change in Revenue Fiscal Neutral Population Population RAS Methodology Cost Change Offset Collected Cost Change Methodology Methodology 2018-19 2017-18 Automated Court WAFM TCTF Self-Help SJO 2017-18 WAFM 2018-19 Funding 2018-19 TCTF Recordkeeping & Allocation Adjustment Benefits Reduction for Adjustment Micrographics (Prior to Implementing for Courts Below Self-Help Allocation1 (Change from SJO Conversion (Change from (Change the Average Funding Funding Floor) from Funding2 PY) PY)

from Funding2 PY) PY)

from Funding2 PY) PY) PY)
M N O P Q R S T U (M:T)
Solano 19,959,592 - 2,439 1,052 339,071 (3,170) 578,591 210,710 21,088,286
Sonoma 22,518,260 - (15,166) (187) 126,428 (1,207) - 244,102 22,872,231
Stanislaus 21,196,456 - (17,831) 1,221 522,902 268 2,986,976 264,852 24,954,843
Sutter 4,843,196 - - 43 210,891 (66) 212,389 46,855 5,313,308
Tehama 3,861,352 - (6,478) 16 22,267 (334) 473,168 30,926 4,380,917
Trinity 1,383,914 - - 174 13,842 (299) - 6,586 1,404,216
Tulare 18,418,388 - (6,815) 2,525 338,976 5,747 2,370,947 228,020 21,357,787
Tuolumne 3,047,087 - 8,406 (6) (18,494) (1,683) 418,591 26,437 3,480,338
Ventura 33,422,006 - (32,463) 1,996 (86,784) (2,724) 2,105,586 414,336 35,821,953
Yolo 9,013,254 - 381 759 135,685 3,855 1,561,631 105,783 10,821,348
Yuba 4,451,057 - - 23 4,011 77 274,066 36,040 4,765,275
Total 1,744,082,393 (1,007,523) 776,791 31,239 23,816,127 (0) 47,800,000 19,100,000 1,834,599,027

¹ Prior to funding floor. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Proxy used for missing PCRS/ Parole petitions (avg. of populated quarters). ⁴ Not inclusive of all allocations.

2018-19 Trial Court Base Allocations - Complex Display May 2018

W A F M A L L O C A T I O N A N D C H A N G E S W A F M N E E D N O N - W A F M A L L O C A T I O N S
T O W A F M A L L O C A T I O N

2018-19 WAFM Funding Floor Adjustment Other Allocations Criminal Justice Realignment PCRS and Parole Only³ Court 2018-19 2018-19 WAFM Total Total Applied Floor Percentage WAFM WAFM Funding to SJOs Total Percent of Other Reduction Non-Sheriff Criminal Funding Allocation Share of Allocation Need Need (excludes Number Statewide Total Allocations Allocation Security Justice Floor Adjustment Reduction AB 1058) of Filings (PCRS+Parole) Realignment V W X Y Z (U+W+Y) AA AB (Z/AA) AC AD AE AF AG AH (AC+AD+AG) Alameda - - 3.85% (6,837) 70,531,536 81,002,945 87.1% 3,212,246 2,019,741 1,444 3.16% 291,550 5,523,537 Alpine - - 0.15% (263) 750,000 423,375 177.1% - - 1 0.00% 202 202 Amador - - 0.13% (223) 2,299,704 2,875,289 80.0% - - 37 0.08% 7,470 7,470 Butte - - 0.59% (1,039) 10,720,154 13,374,342 80.2% 472,190 330,047 494 1.08% 99,741 901,978 Calaveras - - 0.12% (208) 2,149,290 2,611,172 82.3% - - 33 0.07% 6,663 6,663 Colusa - - 0.11% (188) 1,940,540 1,994,887 97.3% - - 28 0.06% 5,653 5,653 Contra Costa - - 2.18% (3,865) 39,873,093 49,564,075 80.4% - 850,172 544 1.19% 109,836 960,008 Del Norte - - 0.13% (232) 2,395,951 2,821,641 84.9% - 116,360 64 0.14% 12,922 129,282 El Dorado - - 0.38% (678) 6,996,971 8,706,630 80.4% - 154,758 215 0.47% 43,409 198,167 Fresno - - 2.69% (4,777) 49,278,036 61,505,974 80.1% - 1,018,675 2,094 4.58% 422,788 1,441,463 Glenn - - 0.11% (190) 1,959,392 2,131,394 91.9% 9,885 - 13 0.03% 2,625 12,509 Humboldt - - 0.34% (611) 6,301,294 7,859,064 80.2% 169,612 161,102 273 0.60% 55,120 385,834 Imperial - - 0.47% (828) 8,537,715 10,646,670 80.2% 425,020 151,222 202 0.44% 40,785 617,027 Inyo - - 0.11% (194) 1,996,699 2,005,177 99.6% 188,674 -

0.47% (828) 8,537,715 10,646,670 80.2% 425,020 151,222 202 0.44% 40,785 617,027 Inyo - - 0.11% (194) 1,996,699 2,005,177 99.6% 188,674 - 32 0.07% 6,461 195,135 Kern - - 2.84% (5,035) 51,941,257 64,924,267 80.0% 66,275 1,531,380 1,737 3.80% 350,708 1,948,363 Kings - - 0.39% (694) 7,162,866 8,937,370 80.1% 426,475 265,474 318 0.70% 64,206 756,154 Lake - - 0.20% (354) 3,652,688 4,564,481 80.0% 198,615 65,367 69 0.15% 13,931 277,914 Lassen 1,874,999 3,635 0.00% - 1,874,999 2,147,934 87.3% 297,009 - 35 0.08% 7,067 304,076 Los Angeles - - 28.14% (49,951) 515,274,666 638,806,215 80.7% 14,448,847 19,855,347 13,423 29.38% 2,710,165 37,014,359 Madera - - 0.43% (761) 7,845,091 9,793,045 80.1% 385,525 - 186 0.41% 37,554 423,079 Marin - - 0.65% (1,158) 11,944,322 12,566,559 95.0% 9,729 64,829 107 0.23% 21,604 96,162 Mariposa 1,250,000 68,211 0.00% - 1,250,000 1,345,369 92.9% - - 27 0.06% 5,451 5,451 Mendocino - - 0.31% (557) 5,749,924 7,193,213 79.9% 302,582 17,930 223 0.49% 45,025 365,536 Merced - - 0.69% (1,231) 12,700,355 15,840,897 80.2% - 394,167 521 1.14% 105,192 499,359 Modoc - - 0.05% (86) 884,130 1,028,437 86.0% 798 - 4 0.01% 808 1,605 Mono 1,874,999 96,052 0.00% - 1,874,999 1,921,905 97.6% 24,417 - 6 0.01% 1,211 25,628 Monterey - - 1.01% (1,800) 18,566,875 23,133,221 80.3% 879,396 370,295 173 0.38% 34,929 1,284,621 Napa - - 0.38% (675) 6,968,069 8,401,332 82.9% 298,744 386,927 - 0.00% - 685,671 Nevada - - 0.26% (454) 4,683,689 5,843,371 80.2% 438,112 320,695 12 0.03% 2,423 761,230 Orange - - 7.27% (12,896) 133,034,030 158,456,848 84.0% 2,763,301 4,282,161 2,314 5.07% 467,207 7,512,669 Placer - - 0.89% (1,577) 16,271,921 20,276,800 80.2% - 970,110 197 0.43% 39,775 1,009,885 Plumas - - 0.06% (106) 1,097,001 1,248,131 87.9% - - 2 0.00% 404 404 Riverside - - 5.08% (9,023) 93,073,521 115,862,199 80.3% 1,952,380 2,540,304 3,905 8.55% 788,437 5,281,122 Sacramento - - 4.13% (7,331) 75,622,402 94,395,798 80.1% 1,884,560 1,915,768 632 1.38% 127,604 3,927,931 San Benito - - 0.14% (256) 2,642,600 3,296,242 80.2% -

- 4.13% (7,331) 75,622,402 94,395,798 80.1% 1,884,560 1,915,768 632 1.38% 127,604 3,927,931

San Benito - - 0.14% (256) 2,642,600 3,296,242 80.2% - - 50 0.11% 10,095 10,095 San Bernardino - - 5.38% (9,541) 98,423,917 122,742,865 80.2% 3,304,756 3,251,190 5,078 11.12% 1,025,271 7,581,217 San Diego - - 7.45% (13,224) 136,414,737 149,934,947 91.0% 664,290 4,364,278 2,837 6.21% 572,803 5,601,370 San Francisco - - 2.90% (5,147) 53,097,757 50,232,141 105.7% - 508,842 264 0.58% 53,303 562,145 San Joaquin - - 1.96% (3,476) 35,852,214 44,735,096 80.1% 290,855 853,972 701 1.53% 141,535 1,286,362 San Luis Obispo - - 0.74% (1,317) 13,587,266 16,955,493 80.1% 244,286 417,124 416 0.91% 83,992 745,402 San Mateo - - 1.96% (3,471) 35,808,521 44,665,811 80.2% 447,827 1,648,337 287 0.63% 57,947 2,154,111 Santa Barbara - - 1.18% (2,099) 21,657,311 27,023,513 80.1% 1,066,507 529,336 352 0.77% 71,070 1,666,913 Santa Clara - - 4.13% (7,334) 75,658,075 84,090,893 90.0% - 752,452 920 2.01% 185,752 938,205 Santa Cruz - - 0.69% (1,219) 12,577,791 15,685,230 80.2% - 297,927 1 0.00% 202 298,129 Shasta - - 0.64% (1,136) 11,716,763 14,659,632 79.9% 2,662,303 322,217 423 0.93% 85,406 3,069,925 Sierra 750,000 9,582 0.00% - 750,000 384,421 195.1% - - 4 0.01% 808 808 Siskiyou - - 0.16% (287) 2,963,539 2,947,529 100.5% - 162,904 35 0.08% 7,067 169,970

¹ Prior to funding floor. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Proxy used for missing PCRS/ Parole petitions (avg. of populated quarters). ⁴ Not inclusive of all allocations.

2018-19 Trial Court Base Allocations - Complex Display May 2018

W A F M A L L O C A T I O N A N D C H A N G E S W A F M N E E D N O N - W A F M A L L O C A T I O N S
T O W A F M A L L O C A T I O N

2018-19 WAFM Funding Floor Adjustment Other Allocations Criminal Justice Realignment PCRS and Parole Only³ Court 2018-19 2018-19 WAFM Total Total Applied Floor Percentage WAFM WAFM Funding to SJOs Total Percent of Other Reduction Non-Sheriff Criminal Funding Allocation Share of Allocation Need Need (excludes Number Statewide Total Allocations Allocation Security Justice Floor Adjustment Reduction AB 1058) of Filings (PCRS+Parole) Realignment V W X Y Z (U+W+Y) AA AB (Z/AA) AC AD AE AF AG AH (AC+AD+AG) Solano - - 1.15% (2,044) 21,086,241 26,312,624 80.1% 440,102 630,587 534 1.17% 107,817 1,178,506 Sonoma - - 1.25% (2,217) 22,870,014 26,972,981 84.8% 444,752 558,958 592 1.30% 119,527 1,123,238 Stanislaus - - 1.36% (2,419) 24,952,424 31,117,525 80.2% 9,427 491,527 471 1.03% 95,097 596,051 Sutter - - 0.29% (515) 5,312,793 6,637,467 80.0% 249,739 - 139 0.30% 28,065 277,804 Tehama - - 0.24% (425) 4,380,493 5,482,422 79.9% - 6,478 71 0.16% 14,335 20,813 Trinity - - 0.08% (136) 1,404,080 1,577,430 89.0% 520,479 - 7 0.02% 1,413 521,893 Tulare - - 1.17% (2,070) 21,355,717 26,630,469 80.2% 15,744 469,091 489 1.07% 98,731 583,567 Tuolumne - - 0.19% (337) 3,480,001 4,353,053 79.9% 222,898 89,831 35 0.08% 7,067 319,796 Ventura - - 1.96% (3,472) 35,818,481 44,625,264 80.3% 1,575,996 657,024 2,220 4.86% 448,228 2,681,248 Yolo - - 0.59% (1,049) 10,820,299 13,505,143 80.1% 589,184 286,546 234 0.51% 47,246 922,976 Yuba - - 0.26% (462) 4,764,813 5,960,394 79.9% 134,001 - 155 0.34% 31,295 165,296 Total 5,749,998 177,480 100.00% (177,480) 1,834,599,027 2,214,738,616 82.8% 41,737,537 54,081,452 45,680 100.00% 9,223,000 105,041,989

¹ Prior to funding floor. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Proxy used for missing PCRS/ Parole petitions (avg. of populated quarters). ⁴ Not inclusive of all allocations.

2018-19 Trial Court Base Allocations - Complex Display May 2018

D I S T R I B U T I O N A D J U S T M E N T S 2018-19 Court-Appointed Dependency Counsel 2018-19 Preliminary Total2018-19Base One-Time Total Base 2018-19 Supplemental Total Court Allocation and Caseload Reduction for Allocation Dependency Allocation⁴ Funding ($10m Adjustments to Distributions Funding Model Difference Counsel Fund Balance Reserve) Distributions Estimated from Allocation Above the 1% Replenishment Need 2017-18 (136.7m with Cap Reserve) AI (Z+AH) AJ AK AL AM AN AO (AL+AM+AN) AP (AI+AO) Alameda 76,055,073 5,151,397 (21,931) 3,399,620 - 3,399,620 79,454,693 Alpine 750,202 3,303 943 2,628 - 2,628 752,830 Amador 2,307,175 217,828 7,240 144,678 - 144,678 2,451,853 Butte 11,622,132 1,233,336 44,816 799,814 - 799,814 12,421,946 Calaveras 2,155,952 267,801 (21,190) 191,355 - 191,355 2,347,307 Colusa 1,946,193 99,916 31,831 72,637 - 72,637 2,018,830 Contra Costa 40,833,101

21,190) 191,355 - 191,355 2,347,307 Colusa 1,946,193 99,916 31,831 72,637 - 72,637 2,018,830 Contra Costa 40,833,101 3,476,688 2,492 2,294,410 - 2,294,410 43,127,511 Del Norte 2,525,233 193,047 - 214,730 - 214,730 2,739,963 El Dorado 7,195,138 791,833 (4,054) 505,148 - 505,148 7,700,286 Fresno 50,719,499 4,514,190 56,440 2,800,979 - 2,800,979 53,520,478 Glenn 1,971,902 158,239 16,840 122,690 - 122,690 2,094,592 Humboldt 6,687,128 908,878 163,424 657,658 - 657,658 7,344,786 Imperial 9,154,742 892,571 31,299 562,114 - 562,114 9,716,856 Inyo 2,191,834 45,822 6,167 51,626 - 51,626 2,243,460 Kern 53,889,620 3,822,411 (35,334) 2,627,276 - 2,627,276 56,516,896 Kings 7,919,020 1,095,658 44,906 713,352 - 713,352 8,632,372 Lake 3,930,602 243,964 3,958 276,158 - 276,158 4,206,760 Lassen 2,179,075 128,659 6,789 108,967 - 108,967 2,288,042 Los Angeles 552,289,025 89,641,917 445,986 62,434,046 - 62,434,046 614,723,071 Madera 8,268,170 836,263 80,390 589,946 - 589,946 8,858,116 Marin 12,040,483 273,825 (36,862) 304,984 - 304,984 12,345,467 Mariposa 1,255,451 59,178 5,639 41,897 - 41,897 1,297,348 Mendocino 6,115,460 577,623 38,180 458,911 - 458,911 6,574,371 Merced 13,199,714 1,175,434 (35,667) 775,718 - 775,718 13,975,432 Modoc 885,735 44,776 14,702 37,161 - 37,161 922,896 Mono 1,900,627 19,212 1,291 14,615 - 14,615 1,915,242 Monterey 19,851,495 972,538 (13,556) 715,702 - 715,702 20,567,197 Napa 7,653,740 431,992 (17,880) 311,403 - 311,403 7,965,143 Nevada 5,444,919 143,218 (30,770) 174,058 - 174,058 5,618,977 Orange 140,546,700 7,630,811 (116,826) 5,355,390 - 5,355,390 145,902,090 Placer 17,281,806 999,032 (208,308) 747,111 - 747,111 18,028,917 Plumas 1,097,405 127,822 2,504 154,059 - 154,059 1,251,464 Riverside 98,354,643 11,301,260 (1,031,758) 8,173,324 - 8,173,324 106,527,967 Sacramento 79,5

2,504 154,059 - 154,059 1,251,464
Riverside 98,354,643 11,301,260 (1,031,758) 8,173,324 - 8,173,324 106,527,967
Sacramento 79,550,333 7,821,288 (228,736) 5,161,591 - 5,161,591 84,711,924
San Benito 2,652,695 132,665 (2,951) 104,920 - 104,920 2,757,615
San Bernardino 106,005,134 15,147,057 1,793,807 9,751,976 - 9,751,976 115,757,110
San Diego 142,016,107 7,945,815 (666,614) 5,339,513 - 5,339,513 147,355,620
San Francisco 53,659,902 3,954,968 (340,310) 2,754,101 - 2,754,101 56,414,003
San Joaquin 37,138,576 3,534,177 (49,081) 2,399,805 - 2,399,805 39,538,381
San Luis Obispo 14,332,668 1,031,752 (830) 672,046 - 672,046 15,004,714
San Mateo 37,962,632 1,148,930 (170,542) 934,702 - 934,702 38,897,334
Santa Barbara 23,324,224 1,134,275 (199,007) 826,760 - 826,760 24,150,984
Santa Clara 76,596,280 4,466,510 (151,355) 2,947,634 - 2,947,634 79,543,914
Santa Cruz 12,875,920 658,099 (105,131) 544,197 - 544,197 13,420,117
Shasta 14,786,688 1,017,498 12,394 614,678 - 614,678 15,401,366
Sierra 750,808 5,177 (1,524) 8,323 - 8,323 759,131
Siskiyou 3,133,510 219,822 - 245,373 - 245,373 3,378,883

¹ Prior to funding floor. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Proxy used for missing PCRS/ Parole petitions (avg. of populated quarters). ⁴ Not inclusive of all allocations.

2018-19 Trial Court Base Allocations - Complex Display May 2018

D I S T R I B U T I O N A D J U S T M E N T S 2018-19 Court-Appointed Dependency Counsel 2018-19 Preliminary Total2018-19Base One-Time Total Base 2018-19 Supplemental Total Court Allocation and Caseload Reduction for Allocation Dependency Allocation⁴ Funding ($10m Adjustments to Distributions Funding Model Difference Counsel Fund Balance Reserve) Distributions Estimated from Allocation Above the 1% Replenishment Need 2017-18 (136.7m with Cap Reserve) AI (Z+AH) AJ AK AL AM AN AO (AL+AM+AN) AP (AI+AO) Solano 22,264,748 1,090,751 (133,010) 805,489 - 805,489 23,070,237 Sonoma 23,993,252 1,452,636 70,507 945,770 - 945,770 24,939,022 Stanislaus 25,548,475 1,676,803 48,663 1,091,719 - 1,091,719 26,640,194 Sutter 5,590,597 360,963 51,713 260,937 - 260,937 5,851,534 Tehama 4,401,305 534,806 58,883 362,975 - 362,975 4,764,280 Trinity 1,925,973 114,838 (779) 93,829 - 93,829 2,019,802 Tulare 21,939,2

3 362,975 - 362,975 4,764,280 Trinity 1,925,973 114,838 (779) 93,829 - 93,829 2,019,802 Tulare 21,939,284 2,622,422 193,489 1,714,221 - 1,714,221 23,653,505 Tuolumne 3,799,797 223,997 16,692 168,548 - 168,548 3,968,345 Ventura 38,499,729 2,815,443 80,331 1,833,055 - 1,833,055 40,332,784 Yolo 11,743,275 1,267,239 275,244 712,428 - 712,428 12,455,703 Yuba 4,930,109 714,069 16,448 471,244 - 471,244 5,401,353 Total 1,939,641,017 198,572,440 (0) 136,600,000 - 136,600,000 2,076,241,017

¹ Prior to funding floor. ² Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral. ³ Proxy used for missing PCRS/ Parole petitions (avg. of populated quarters). ⁴ Not inclusive of all allocations.