Juvenile and Domestic Relations District Courts [115]
Secretarial Area: Judicial
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $75,852,401 $0 $75,852,401
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $75,852,401 $0 $75,852,401
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $78,488,861 $0 $78,488,861
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $78,985,856 $0 $78,985,856
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $81,585,156 $0 $81,585,156
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $83,115,702 $0 $83,115,702
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $89,233,072 $0 $89,233,072
2014-2016 2015 Previous Legislative Appropriation $86,246,373 $0 $86,246,373
2014-2016 2015 Governor's Amendments $2,986,699 $0 $2,986,699
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $91,092,639 $0 $91,092,639
2014-2016 2016 Previous Legislative Appropriation $86,038,147 $0 $86,038,147
2014-2016 2016 Governor's Amendments $5,054,492 $0 $5,054,492
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 594.10 0.00 594.10
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 594.10 0.00 594.10
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 594.10 0.00 594.10
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 594.10 0.00 594.10
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 605.10 0.00 605.10
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 617.10 0.00 617.10
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 617.10 0.00 617.10
2014-2016 2015 Previous Legislative Appropriation 617.10 0.00 617.10
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 617.10 0.00 617.10
2014-2016 2016 Previous Legislative Appropriation 617.10 0.00 617.10
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Transfer appropriation from Central Accounts for judgeships Decision Package
  Transfers existing appropriation for judgeships from Central Appropriations to agency budget.
 
  FY FY
General Fund $1,434,099 $2,597,121
Increase funding for Criminal Fund Decision Package
  Increases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
 
  FY FY
General Fund $1,552,600 $2,457,371


p3_bullets - Official Enacted Budget - 11-12-2025 09:05:54