DISTRICT COURTS OF APPEAL (Program); COURT OPERATIONS - APPELLATE COURTSGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$88,435,411512.00$77,678,788504.00$10,756,6238.00
 
 15 of 15 Issues


Policy Area: STATE COURT SYSTEM
Issue:     CERTIFICATION OF ADDITIONAL JUDGESHIPS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND$47,712$0$47,7120.00
Total$47,7120.00$00.00$47,7120.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,261,078$0$1,261,0780.00
Total$1,261,0788.00$00.00$1,261,0788.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$1,510$0$1,5100.00
Total$1,5100.00$00.00$1,5100.00
Total Issue: CERTIFICATION OF ADDITIONAL JUDGESHIPS$1,310,3008.00$00.00$1,310,3008.00
 Justification