Agencyclick Here to Enter Text

WashingtonStateJudicialBranch

2016SUPPLEMENTALBUDGET

DecisionPackage

AgencyClick here to enter text.

DecisionPackageTitleClick here to enter text.

BudgetPeriod2016 Supplemental

BudgetLevel

AgencyRecommendationSummaryText

Pleaseenterasuccinctdescription of100wordsorless.

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FiscalDetail

AOCwill identify thefundingsource.

OperatingExpenditures / FY2016 / FY2017 / Total
FundingSource / $Click here to enter text. / $Click here to enter text. / $ 0.00
Staffing / FY2016 / FY2017 / Total
FTEs(numberofstaff requested) / 0 / 0 / 0

PackageDescription

Pleaseidentifytheneed,solution,andcomparisontoexistinglevelsoffundingandperformance.

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NarrativeJustificationandImpactStatement

Inthesectionsbelow,thoroughlydescribetheimpactsthatwillresultfromthisrequest.

HowdoesthispackagecontributetotheJudicialBranchPrinciplePolicyObjectives identifiedbelow?

FairandEffectiveAdministrationofJusticeinAllCivilandCriminalCases.Washington courtswillopenly fairly,efficientlyandeffectivelyadministerjusticeinallcriminalandcivilcases,consistentwithconstitutionalmandates andthejudiciary's dutytomaintainthehighestlevelofpublictrustandconfidenceinthecourts.

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Accessibility. Washington courts,courtfacilitiesandcourtsystemswillbeopenandaccessibletoallparticipantsregardless ofcultural,linguistic,agility-basedorothercharacteristicsthatserveasaccessbarriers.

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AccesstoNecessaryRepresentation. Constitutionalandstatutoryguaranteesoftherighttocounselshallbe effectivelyimplemented. Litigantswithimportantinterestatstakeinciviljudicialproceedingsshouldhavemeaningfulaccessto counsel.

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CommitmenttoEffectiveCourtManagement. Washingtoncourtswillemployandmaintainsystemsandpracticesthat enhanceeffectivecourtmanagement.

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AppropriateStaffingandSupport. Washington courtswillbeappropriatelystaffedandeffectivelymanaged,and courtpersonnel,courtmanagers andcourtsystemswillbeeffectively supported.

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MeasureDetail

Pleasedescribeandquantifyanychangestooutput, outcome,orperformancemeasures thatwouldresultfromreceivingfunding forthisrequest.

Impactonclientsandservice

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Impactonotherstateservices

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RelationshiptoCapitalBudget

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RequiredchangestoexistingCourtRule,CourtOrder,RCW,WAC,contract,orplan

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Alternativesexplored

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Distinctionbetweenone-timeandongoingcostsandbudgetimpactsinfuturebiennia

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Effectsofnon-funding

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ExpenditurecalculationsandassumptionsandFTEassumptions

Describeindetailthewayinwhichcostsweredeterminedandtheassumptionsthatwereusedinthatprocess, aswellasthe assumptionsusedtodetermine thenumberofFTEsrequired.

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Ifyouneedassistanceincompleting theObjectDetailtable,pleasecontactReneeLewisat(360)704-4012.

ObjectDetail / FY2016 / FY2017 / Total
StaffCosts / $ / $ / $ 0.00
Non-StaffCosts / $ / $ / $ 0.00
TotalObjects