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Court-Referred ADR Expenditures. Expenditures by Fiscal Year* 1994-95$ 55,715 1995-96 $ 104,965 1996-97$ 126,655 1997-98$ 118,947 1998-99$ 204,247 1999-00$ 296,299 2000-01$ 567,280 2001-02 $1,124,784 2002-03 $1,204,410 - PowerPoint PPT Presentation
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Court-Referred ADR ExpendituresExpenditures by Fiscal Year*
•1994-95 $ 55,715•1995-96 $ 104,965•1996-97 $ 126,655•1997-98 $ 118,947•1998-99 $ 204,247•1999-00 $ 296,299•2000-01 $ 567,280•2001-02 $1,124,784•2002-03 $1,204,410•2003-04 $1,255,180•2004-05 $1,551,410•2005-06 $1,519,000•2006-07 $1,618,797•2007-08 $1,777,074•2008-09 $1,860,775•2009-10 $1,923,452•2010-11 $1,882,329•2011-12 $1,927,400•2012-13 $1,941,624 $0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
1994-95
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
*Expenditures reflect mediations, mediation coordinator contracts and Judicial Settlement Conferences.
Custody, Visitation & Support State-Funded Mediations
4,024
6,649
7,364 7,595
9,252
7,979
9,86010,278
11,240
11,83711,699
11,88911,745
0
2,000
4,000
6,000
8,000
10,000
12,000
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Data collected prior to 2000 does not identify mediations by case type or court level.
General District Court State-Funded Mediations
1,091
1,707 1,801 1,832
2,0291,965
2,0591,974
2,322
2,0831,957
2,0902,206
0
500
1,000
1,500
2,000
2,500
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2000-20012001-20022002-20032003-20042004-20052005-20062006-20072007-20082008-20092009-20102010-20112011-20122012-2013
Data collected prior to 2000 does not identify mediations by case type or court level.
Settlement Conference Expenditures
$7,400
$57,800
$105,800
$133,800
$171,000$165,000
$219,000$213,200
$220,200 $225,200
$0
$50,000
$100,000
$150,000
$200,000
$250,000
2003-
2004
2004-
2005
2005-
2006
2006-
2007
2007-
2008
2008-
2009
2009-
2010
2010-
2011
2011-
2012
2012-
2013
# Cases
•37
•289
•529
•669
•855
•825
•1095
•1066
•1101
•1126
The Judicial Settlement Conference Program began in late 2003.
Total Number of Certified Mediators Each Year: 1993 - 2012
0100200300400500600700800900
1000
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
321
438516
649687
799
912 944 944 922882 857
820748
674632 609 577 549 537
Certified Mediator Totals
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