2024 Judicial Branch Supplemental Budget Request as Submitted to the Legislature

Supreme Court
Supreme Court Recommendation Summary
Supreme Court Decision Package Prioritization Worksheet

Supreme Court Policy Level Requests
     AA Secure the Supreme Court and the Temple of Justice
     AB Reduce Barriers to Appellate Access
     AC Compensate Lived Experience Experts
     AD Ensure Access to Justice for Individuals with Disabilities

Administrative Office of the Courts (AOC)
AOC Recommendation Summary
AOC Decision Prioritization Worksheet

AOC Maintenance Level Requests
     1M Self-Help Center Technical Fix
     2M Move Supreme Court Back to Temple of Justice
     3M UGA Court-Appointed Attorney and Visitor Requirements

AOC Policy Level Requests
     1S Fund Water Rights Adjudication
     JA Continue Blake Implementation
     C1 Implement Small IT Projects
     2S Fund 12th Clark County Superior Court Judge
     JB Align Juror Pay Pilot Funding with Implementation
     3S Fund 6th Cowlitz County Superior Court Judge -- PLACEHOLDER
     4S Implement Protection Order Support
     JC Extend Self Help Centers
     JD Increase MJC Staffing

Court of Appeals
Court of Appeals Recommendation Summary
Court of Appeals Decision Package Prioritization Worksheet

Court of Appeals Maintenance Level Requests
     LA Fund Division II Base Lease Costs
     MA Retirement Buyout

Court of Appeals Policy Level Requests
     AA Division I Court Room Remodel
     AB Support Salary Increases for Commissioner and Clerk/Administrator

Office of Public Defense (OPD)
OPD Recommendation Summary
OPD Decision Package Prioritization Worksheet

OPD Policy Level Requests
     BA State v. Blake Public Defense Response
     BB Not Guilty by Reason of Insanity Attorney Vendor Rate
     BC Recruitment Specialist Team
     BD Statewide Evaluation of Public Defense Services
     BE Parents Representation Program Training
     BF Client Emergency Services
     BG OPD Office Relocation
     BH Lead Social Work Contract
     BJ Support Staff Reclassification on State Salary Schedule

Office of Civil Legal Aid (OCLA)
OCLA Recommendation Summary
OCLA Decision Package Prioritization Worksheet

OCLA Maintenance Level Requests
     MA Reduce General Fund - Federal Appropriations

OCLA Policy Level Requests
     BA Civil Legal Aid for Blake Impacted Individuals
     BB Address Eviction Defense Attorney Capacity Shortfall