Supreme Court [111]
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 $31,692,351 $11,921,107 $43,613,458
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $31,184,351 $11,800,387 $42,984,738
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $30,946,211 $10,720,606 $41,666,817
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $30,946,211 $10,720,606 $41,666,817
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $31,943,773 $10,728,518 $42,672,291
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $31,743,438 $10,728,518 $42,471,956
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $33,695,980 $10,729,579 $44,425,559
2014-2016 2015 Base Budget $31,743,438 $10,728,518 $42,471,956
2014-2016 2015 Governor's Amendments $1,562,412 $1,061 $1,563,473
2014-2016 2015 General Assembly Adjustments $390,130 $0 $390,130
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $33,705,792 $10,734,058 $44,439,850
2014-2016 2016 Base Budget $31,743,438 $10,728,518 $42,471,956
2014-2016 2016 Governor's Amendments $1,812,224 $5,540 $1,817,764
2014-2016 2016 General Assembly Adjustments $150,130 $0 $150,130
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 140.63 5.00 145.63
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 138.63 6.00 144.63
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 138.63 6.00 144.63
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 138.63 6.00 144.63
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 148.63 6.00 154.63
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 148.63 6.00 154.63
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 150.63 6.00 156.63
2014-2016 2015 Base Budget 148.63 6.00 154.63
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 2.00 0.00 2.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 150.63 6.00 156.63
2014-2016 2016 Base Budget 148.63 6.00 154.63
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 2.00 0.00 2.00
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 $1,432,118 $1,432,118
•
Transfer appropriation between service areas Base Budget Adjustment
  Transfers existing appropriation authority for physician regulation to general management and direction where the corresponding expenditures are recorded.
•
Increase funding for judicial performance evaluation project Decision Package
  Provide funding to cover the costs of the judicial performance evaluation project.
 
  FY FY
General Fund $50,000 $240,000
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $70,169 $114,486
•
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 $13,252
Nongeneral Fund $0 $4,479
•
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 $6,829 $9,072
•
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 $3,141 $3,141
Nongeneral Fund $1,061 $1,061
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
 
  FY FY
General Fund $155 $155
•
Funding for Foreign Language Interpreters General Assembly Adjustment
  This amendment provides $150,130 from the general fund each year to support the cost of two additional foreign language interpreters for the court system, one interpreter to support the need for Vietnamese speaking interpreters and one to support the need for Korean speaking interpreters. A companion amendment realizes savings to the criminal fund of $185,000 from the general fund in fiscal year 2015 and $190,000 from the general fund in fiscal year 2016. The action results in a net savings of $34,870 from the general fund in fiscal year 2015 and $39,870 from the general fund in fiscal year 2016.
 
  FY FY
General Fund $150,130 $150,130
Positions 2.00 2.00
•
Additional funding for Judicial Performance Evaluation Project General Assembly Adjustment
  This amendment provides $240,000 in FY15 to restart the judicial performance evaluation project.
 
  FY FY
General Fund $240,000 $0


p3_bullets - Official Enacted Budget - 06-04-2025 00:16:04