Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTERED FUNDS - JUDICIAL
  COURT OPERATIONS - ADMINISTERED FUNDS$00.00$1,075,0000.00($1,075,000)0.00
 Total: ADMINISTERED FUNDS - JUDICIAL$00.00$1,075,0000.00($1,075,000)0.00
 DISTRICT COURTS OF APPEAL (Program)
  COURT OPERATIONS - APPELLATE COURTS$51,494,144445.00$50,634,758445.00$859,3860.00
 Total: DISTRICT COURTS OF APPEAL (Program)$51,494,144445.00$50,634,758445.00$859,3860.00
 JUDICIAL QUALIFICATIONS COMMISSION (Program)
  JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS$1,030,9244.00$1,017,7284.00$13,1960.00
 Total: JUDICIAL QUALIFICATIONS COMMISSION (Program)$1,030,9244.00$1,017,7284.00$13,1960.00
 SUPREME COURT (Program)
  COURT OPERATIONS - SUPREME COURT$12,093,99999.00$11,977,29699.00$116,7030.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$26,345,754189.00$26,147,305188.00$198,4491.00
 Total: SUPREME COURT (Program)$38,439,753288.00$38,124,601287.00$315,1521.00
 TRIAL COURTS (Program)
  COURT OPERATIONS - CIRCUIT COURTS$376,472,4102,930.00$368,532,3702,930.00$7,940,0400.00
  COURT OPERATIONS - COUNTY COURTS$100,631,212648.00$99,445,629648.00$1,185,5830.00
 Total: TRIAL COURTS (Program)$477,103,6223,578.00$467,977,9993,578.00$9,125,6230.00
 Total: STATE COURT SYSTEM$568,068,4434,315.00$558,830,0864,314.00$9,238,3571.00