Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 DISTRICT COURTS OF APPEAL (Program)
  COURT OPERATIONS - APPELLATE COURTS$53,979,839445.00$53,491,513445.00$488,3260.00
 Total: DISTRICT COURTS OF APPEAL (Program)$53,979,839445.00$53,491,513445.00$488,3260.00
 JUDICIAL QUALIFICATIONS COMMISSION (Program)
  JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS$1,050,5434.00$1,045,9294.00$4,6140.00
 Total: JUDICIAL QUALIFICATIONS COMMISSION (Program)$1,050,5434.00$1,045,9294.00$4,6140.00
 SUPREME COURT (Program)
  COURT OPERATIONS - SUPREME COURT$12,472,73599.00$12,366,89299.00$105,8430.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$28,512,830194.00$28,348,849194.00$163,9810.00
 Total: SUPREME COURT (Program)$40,985,565293.00$40,715,741293.00$269,8240.00
 TRIAL COURTS (Program)
  COURT OPERATIONS - CIRCUIT COURTS$396,022,9983,008.50$394,773,4823,008.50$1,249,5160.00
  COURT OPERATIONS - COUNTY COURTS$103,374,201648.00$102,442,175648.00$932,0260.00
 Total: TRIAL COURTS (Program)$499,397,1993,656.50$497,215,6573,656.50$2,181,5420.00
 Total: STATE COURT SYSTEM$595,413,1464,398.50$592,468,8404,398.50$2,944,3060.00