CFY 2017-18 Data Toolbox – Revised

/ Budget Committee, CCOC, Training / By

It has been brought to our attention that an error existed on the Civil Indigent tab. That has been corrected and a new version uploaded to our website. You can obtain the excel file under the Budget Process tab.

https://flccoc.org/budget-process/

 

 

CFY 2017-18 DATA TOOLBOX CONTENTS

 

  1. CFY 2017-18 Performance Data
    1. Collections
    2. Timeliness – Filing Cases
    3. Timeliness – Docketing
    4. Timeliness – Juror

 

  1. CFY 2017-18 Workload
    1. Subcases
    2. Continuing Cases
    3. Civil Indigent Applications

 

  1. CFY 2017-18 Operational Budget Data
    1. Gross & Net FTE
    2. Jury FTE & Title IV-D FTE
    3. Gross & Net Budgeted Expenditures
    4. Personnel Detail
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