Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS$00.00$1,087,5000.00($1,087,500)0.00
Total: ADMINISTERED FUNDS - JUDICIAL$00.00$1,087,5000.00($1,087,500)0.00
DISTRICT COURTS OF APPEAL (Program)
COURT OPERATIONS - APPELLATE COURTS$55,877,183445.00$105,877,183445.00($50,000,000)0.00
Total: DISTRICT COURTS OF APPEAL (Program)$55,877,183445.00$105,877,183445.00($50,000,000)0.00
JUDICIAL QUALIFICATIONS COMMISSION (Program)
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS$1,054,0494.00$1,054,0494.00$00.00
Total: JUDICIAL QUALIFICATIONS COMMISSION (Program)$1,054,0494.00$1,054,0494.00$00.00
SUPREME COURT (Program)
COURT OPERATIONS - SUPREME COURT$13,127,00499.00$12,773,43199.00$353,5730.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$29,092,096195.00$33,681,526194.00($4,589,430)1.00
Total: SUPREME COURT (Program)$42,219,100294.00$46,454,957293.00($4,235,857)1.00
TRIAL COURTS (Program)
COURT OPERATIONS - CIRCUIT COURTS$412,059,6193,020.50$410,135,3153,020.50$1,924,3040.00
COURT OPERATIONS - COUNTY COURTS$107,316,110668.00$107,363,190668.00($47,080)0.00
Total: TRIAL COURTS (Program)$519,375,7293,688.50$517,498,5053,688.50$1,877,2240.00
Total: STATE COURT SYSTEM$618,526,0614,431.50$671,972,1944,430.50($53,446,133)1.00