Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTERED FUNDS - JUDICIAL
  COURT OPERATIONS - ADMINISTERED FUNDS$09.00$120,0009.00($120,000)0.00
 Total: ADMINISTERED FUNDS - JUDICIAL$09.00$120,0009.00($120,000)0.00
 DISTRICT COURTS OF APPEAL (Program)
  COURT OPERATIONS - APPELLATE COURTS$49,151,426429.50$52,078,679445.00($2,927,253)(15.50)
 Total: DISTRICT COURTS OF APPEAL (Program)$49,151,426429.50$52,078,679445.00($2,927,253)(15.50)
 JUDICIAL QUALIFICATIONS COMMISSION (Program)
  JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS$1,012,5254.00$1,011,2404.00$1,2850.00
 Total: JUDICIAL QUALIFICATIONS COMMISSION (Program)$1,012,5254.00$1,011,2404.00$1,2850.00
 SUPREME COURT (Program)
  COURT OPERATIONS - SUPREME COURT$10,470,47199.00$10,404,61999.00$65,8520.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$24,756,914179.50$24,172,070188.50$584,844(9.00)
 Total: SUPREME COURT (Program)$35,227,385278.50$34,576,689287.50$650,696(9.00)
 TRIAL COURTS (Program)
  COURT OPERATIONS - CIRCUIT COURTS$352,875,2632,897.00$353,232,1312,915.00($356,868)(18.00)
  COURT OPERATIONS - COUNTY COURTS$96,875,174644.00$95,229,214644.00$1,645,9600.00
 Total: TRIAL COURTS (Program)$449,750,4373,541.00$448,461,3453,559.00$1,289,092(18.00)
 Total: STATE COURT SYSTEM$535,141,7734,262.00$536,247,9534,304.50($1,106,180)(42.50)
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