Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTERED FUNDS - JUDICIAL
  COURT OPERATIONS - ADMINISTERED FUNDS$09.00$09.00$00.00
 Total: ADMINISTERED FUNDS - JUDICIAL$09.00$09.00$00.00
 DISTRICT COURTS OF APPEAL (Program)
  COURT OPERATIONS - APPELLATE COURTS$49,699,171445.00$49,548,114445.00$151,0570.00
 Total: DISTRICT COURTS OF APPEAL (Program)$49,699,171445.00$49,548,114445.00$151,0570.00
 JUDICIAL QUALIFICATIONS COMMISSION (Program)
  JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS$1,015,7044.00$1,014,9144.00$7900.00
 Total: JUDICIAL QUALIFICATIONS COMMISSION (Program)$1,015,7044.00$1,014,9144.00$7900.00
 SUPREME COURT (Program)
  COURT OPERATIONS - SUPREME COURT$11,193,48599.00$11,163,97299.00$29,5130.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$25,064,540188.50$25,338,687188.50($274,147)0.00
 Total: SUPREME COURT (Program)$36,258,025287.50$36,502,659287.50($244,634)0.00
 TRIAL COURTS (Program)
  COURT OPERATIONS - CIRCUIT COURTS$363,278,3162,915.00$365,085,0982,915.00($1,806,782)0.00
  COURT OPERATIONS - COUNTY COURTS$98,025,954644.00$97,784,287644.00$241,6670.00
 Total: TRIAL COURTS (Program)$461,304,2703,559.00$462,869,3853,559.00($1,565,115)0.00
 Total: STATE COURT SYSTEM$548,277,1704,304.50$549,935,0724,304.50($1,657,902)0.00