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Resource Planning

Office of Resource Planning and Support Services

The Office of Resource Planning and Support Services serves three main functions:

  1. resource funding methodologies for allocations/requests/reductions;
  2. revenue forecasting/monitoring, with assistance provided to the Article V Revenue Estimating Conference; and,
  3. liaison support for clerks of the circuit court budget and other related issues.

Major Goals and Objectives

  1. Efficient and accountable use of resources
  2. Stable funding
  3. Flexibility in responding to issues external to the day to day operations

Trial Court Allocation and Legislative Budge Request Methodologies