Judicial Department Reversion Clearing Account [104]
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly ($3,022,600) $0 ($3,022,600)
2010-2012 2012 Chapter 2, 2012 Acts of Assembly ($3,022,600) $0 ($3,022,600)
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $0 $0
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $855,795 $0 $855,795
2016-2018 2017 Chapter 780, 2016 Appropriation Act $2,470,743 $0 $2,470,743
2016-2018 2017 Base Budget $855,795 $0 $855,795
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $1,614,948 $0 $1,614,948
2016-2018 2018 Chapter 780, 2016 Appropriation Act $3,377,395 $0 $3,377,395
2016-2018 2018 Base Budget $855,795 $0 $855,795
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $2,521,600 $0 $2,521,600
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2017 Base Budget 0.00 0.00 0.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2018 Base Budget 0.00 0.00 0.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
District Court Clerks Compensation Initiative General Assembly Adjustment
  This amendment provides $1,593,348 the first year and $2,500,000 the second year from the general fund for a compensation initiative for district court clerks and deputy clerks. This initiative is subject to approval by the Committee on District Courts.
 
  FY FY
General Fund $1,593,348 $2,500,000
•
Judicial Vacancies General Assembly Adjustment
  This amendment authorizes 18 vacant judgeships to be filled as of July 1, 2016, and one vacant judgeship to be filled as of August 1, 2016, consistent with the caseload and staffing study conducted by the National Center for State Courts. Additional funding of $877,395 each year from the general fund is required to increase the total number of funded judgeships to 408 (currently 405 judgeships are funded), consistent with the caseload study. The judgeships which are not authorized to be filled are the vacant General District Court judgeships in the 8th, 19th and 25th Districts, and the vacant Juvenile and Domestic Relations District Court judgeship in the 19th District. The language authorizes the Chief Justice of the Supreme Court, under his authority, to direct that the general district court judges of the seventh district provide assistance to the general district court judges in the eighth district.
 
  FY FY
General Fund $877,395 $877,395
•
Remove Funds From Reversion Clearing Account General Assembly Adjustment
  This amendment removes $855,795 each year from the general fund from this item. A companion amendment transfers these funds to Item 42 for the Circuit Courts to support judgeships which have already been filled. This is a technical amendment.
 
  FY FY
General Fund ($855,795) ($855,795)


p3_bullets - Official Enacted Budget - 06-07-2025 04:52:53