Magistrate System [103]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $27,498,173 $0 $27,498,173
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $28,185,653 $0 $28,185,653
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $28,209,548 $0 $28,209,548
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $28,209,548 $0 $28,209,548
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $28,444,972 $0 $28,444,972
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $28,445,672 $0 $28,445,672
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $30,327,104 $0 $30,327,104
2014-2016 2015 Base Budget $28,445,672 $0 $28,445,672
2014-2016 2015 Governor's Amendments $1,881,432 $0 $1,881,432
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $30,337,943 $0 $30,337,943
2014-2016 2016 Base Budget $28,445,672 $0 $28,445,672
2014-2016 2016 Governor's Amendments $1,892,271 $0 $1,892,271
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 435.20 0.00 435.20
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 446.20 0.00 446.20
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 446.20 0.00 446.20
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 446.20 0.00 446.20
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 446.20 0.00 446.20
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 446.20 0.00 446.20
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 446.20 0.00 446.20
2014-2016 2015 Base Budget 446.20 0.00 446.20
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 3, 2014 Acts of Assembly 446.20 0.00 446.20
2014-2016 2016 Base Budget 446.20 0.00 446.20
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)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $1,885,759 $1,885,759
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($7,141) ($6,755)
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $10,453
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $2,814 $2,814


p3_bullets - Official Enacted Budget - 06-04-2025 00:04:37