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 3, 2014 Acts of Assembly $24,036,900 $0 $24,036,900
2014-2016 2015 Base Budget $22,668,125 $0 $22,668,125
2014-2016 2015 Governor's Amendments $1,368,775 $0 $1,368,775
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $24,078,641 $0 $24,078,641
2014-2016 2016 Base Budget $22,668,125 $0 $22,668,125
2014-2016 2016 Governor's Amendments $1,410,516 $0 $1,410,516
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 3, 2014 Acts of Assembly 204.55 0.00 204.55
2014-2016 2015 Base Budget 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 3, 2014 Acts of Assembly 204.55 0.00 204.55
2014-2016 2016 Base Budget 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)
•
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 $1,128,549 $1,128,549
•
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 $237,983 $237,983
•
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 $41,741
•
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 $2,243 $2,243


p3_bullets - Official Enacted Budget - 06-04-2025 22:20:45