Combined District Courts [116]
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 $22,096,468 $0 $22,096,468
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $22,096,468 $0 $22,096,468
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $21,878,843 $0 $21,878,843
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $22,006,639 $0 $22,006,639
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $22,668,125 $0 $22,668,125
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $22,798,515 $0 $22,798,515
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $24,431,065 $0 $24,431,065
2014-2016 2015 Previous Legislative Appropriation $24,036,900 $0 $24,036,900
2014-2016 2015 Governor's Amendments $394,165 $0 $394,165
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $24,702,502 $0 $24,702,502
2014-2016 2016 Previous Legislative Appropriation $24,078,641 $0 $24,078,641
2014-2016 2016 Governor's Amendments $623,861 $0 $623,861
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 204.55 0.00 204.55
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 204.55 0.00 204.55
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 204.55 0.00 204.55
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 204.55 0.00 204.55
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 204.55 0.00 204.55
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 204.55 0.00 204.55
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 204.55 0.00 204.55
2014-2016 2015 Previous Legislative Appropriation 204.55 0.00 204.55
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 204.55 0.00 204.55
2014-2016 2016 Previous Legislative Appropriation 204.55 0.00 204.55
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)
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 $394,165 $623,861


p3_bullets - Official Enacted Budget - 01-24-2026 19:12:36