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
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 732, 2016 Acts of Assembly $33,695,980 $10,729,579 $44,425,559
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $33,705,792 $10,734,058 $44,439,850
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $37,242,706 $9,310,389 $46,553,095
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $37,665,498 $9,310,958 $46,976,456
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $39,826,809 $9,278,976 $49,105,785
2018-2020 2019 Previous Legislative Appropriation $39,826,809 $9,278,976 $49,105,785
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $40,115,097 $9,278,976 $49,394,073
2018-2020 2020 Previous Legislative Appropriation $39,826,809 $9,278,976 $49,105,785
2018-2020 2020 Governor's Amendments $288,288 $0 $288,288
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 150.63 6.00 156.63
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 150.63 6.00 156.63
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 150.63 6.00 156.63
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 150.63 6.00 156.63
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 150.63 8.00 158.63
2018-2020 2019 Previous Legislative Appropriation 150.63 8.00 158.63
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 150.63 8.00 158.63
2018-2020 2020 Previous Legislative Appropriation 150.63 8.00 158.63
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Relocate judicial branch data center operations Decision Package
  Provides funding in the second year to cover the ongoing service cost and facility fees of housing the judicial system data center in a secure facility.
 
  FY FY
General Fund $0 $288,288
Authorize the creation and funding of a judicial wellness initiative Decision Package
  Provides authorizing language for the creation and funding of an attorney wellness fund to support judicial wellness initiatives for lawyers, judges, and law students in such areas as substance abuse and behavioral health disorders.
Clarify authorized use of Attorney Wellness Fund General Assembly Adjustment
  This amendment restricts the use of the Attorney Wellness Fund to services addressing substance abuse and behavioral health disorders among the individuals served by the program.
Revert FY2018 Criminal Fund Balance General Assembly Adjustment
  This amendment directs the reversion of $4.5 million to the general fund from the FY2018 year-end balances of the Criminal Fund.


p3_bullets - Official Enacted Budget - 01-24-2026 17:28:50