You are here: STATE COURT SYSTEM
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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 | ADMINISTERED FUNDS - JUDICIAL |
| | | COURT OPERATIONS - ADMINISTERED FUNDS | $0 | 9.00 | $120,000 | 9.00 | ($120,000) | 0.00 |
| Total: ADMINISTERED FUNDS - JUDICIAL | $0 | 9.00 | $120,000 | 9.00 | ($120,000) | 0.00 |
| DISTRICT COURTS OF APPEAL (Program) |
| | | COURT OPERATIONS - APPELLATE COURTS | $49,151,426 | 429.50 | $52,078,679 | 445.00 | ($2,927,253) | (15.50) |
| Total: DISTRICT COURTS OF APPEAL (Program) | $49,151,426 | 429.50 | $52,078,679 | 445.00 | ($2,927,253) | (15.50) |
| JUDICIAL QUALIFICATIONS COMMISSION (Program) |
| | | JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS | $1,012,525 | 4.00 | $1,011,240 | 4.00 | $1,285 | 0.00 |
| Total: JUDICIAL QUALIFICATIONS COMMISSION (Program) | $1,012,525 | 4.00 | $1,011,240 | 4.00 | $1,285 | 0.00 |
| SUPREME COURT (Program) |
| | | COURT OPERATIONS - SUPREME COURT | $10,470,471 | 99.00 | $10,404,619 | 99.00 | $65,852 | 0.00 |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $24,756,914 | 179.50 | $24,172,070 | 188.50 | $584,844 | (9.00) |
| Total: SUPREME COURT (Program) | $35,227,385 | 278.50 | $34,576,689 | 287.50 | $650,696 | (9.00) |
| TRIAL COURTS (Program) |
| | | COURT OPERATIONS - CIRCUIT COURTS | $352,875,263 | 2,897.00 | $353,232,131 | 2,915.00 | ($356,868) | (18.00) |
| | | COURT OPERATIONS - COUNTY COURTS | $96,875,174 | 644.00 | $95,229,214 | 644.00 | $1,645,960 | 0.00 |
| Total: TRIAL COURTS (Program) | $449,750,437 | 3,541.00 | $448,461,345 | 3,559.00 | $1,289,092 | (18.00) |
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| Total: STATE COURT SYSTEM | $535,141,773 | 4,262.00 | $536,247,953 | 4,304.50 | ($1,106,180) | (42.50) |