Define the baseline
Choose the reference year, programmes included and treatment of exceptional spending.
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David Salvan | Books, Public Policy and Mars Colonization
Turning a doubling objective into applicable law requires a clear baseline, yearly appropriations, staffing, investment and measurable results.
Measure 4.01 proposes doubling justice resources over five years. It is classified as investment, not savings. The primary vehicle is a programming act supported by annual finance acts.
“Resources” may include staff, court buildings, operations, legal aid, prisons, youth justice, digital systems or training. Without a precise perimeter, very different trajectories may all be described as a doubling.
Choose the reference year, programmes included and treatment of exceptional spending.
Inflation may absorb part of a nominal increase.
A redeployment cannot be counted both as a saving and as new spending.
Funding should be connected to delays, staffed positions, capacity and quality indicators.
| Block | Minimum content |
|---|---|
| Purpose | Reduce delays, improve access, decision quality and enforcement. |
| Financial perimeter | Budget programmes, reference year, calculation method and inflation. |
| Annual trajectory | Appropriations, staffing and investment for each year. |
| Human resources | Judges, prosecutors, clerks, assistants, prison staff and training. |
| Indicators | Median delays, backlogs, vacancies, enforcement and appeals. |
| Oversight | Annual report, external audit and parliamentary review. |
The downloadable template uses a baseline index of 100. A full doubling ends at index 200. It is an explanatory device, not a budget figure.