Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
General Revenue Fund $1,087,500
Trust Funds $0
Total$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
General Revenue Fund$39,682,484 $89,682,484 ($50,000,000)
Trust Funds$16,194,699 $16,194,699 $0
Total$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
General Revenue Fund$1,054,049 $1,054,049 $0
Trust Funds$0 $0 $0
Total$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
General Revenue Fund$8,661,219 $8,069,254 $591,965
Trust Funds$4,465,785 $4,704,177 ($238,392)
Total$13,127,00499.00$12,773,43199.00$353,5730.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$14,791,596 $14,691,213 $100,383
Trust Funds$14,300,500 $18,990,313 ($4,689,813)
Total$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
General Revenue Fund$351,989,528 $340,566,875 $11,422,653
Trust Funds$60,070,091 $69,568,440 ($9,498,349)
Total$412,059,6193,020.50$410,135,3153,020.50$1,924,3040.00
COURT OPERATIONS - COUNTY COURTS
General Revenue Fund$101,193,752 $101,240,832 ($47,080)
Trust Funds$6,122,358 $6,122,358 $0
Total$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