Juvenile and Domestic Relations District Courts [115]
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 $81,585,156 $0 $81,585,156
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $83,115,702 $0 $83,115,702
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $89,233,072 $0 $89,233,072
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $91,120,617 $0 $91,120,617
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $95,397,113 $0 $95,397,113
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $95,408,588 $0 $95,408,588
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $98,711,729 $0 $98,711,729
2018-2020 2019 Previous Legislative Appropriation $98,711,729 $0 $98,711,729
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $104,926,739 $0 $104,926,739
2018-2020 2020 Previous Legislative Appropriation $102,676,739 $0 $102,676,739
2018-2020 2020 Governor's Amendments $2,250,000 $0 $2,250,000
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 605.10 0.00 605.10
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 617.10 0.00 617.10
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 617.10 0.00 617.10
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 617.10 0.00 617.10
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 617.10 0.00 617.10
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 617.10 0.00 617.10
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 617.10 0.00 617.10
2018-2020 2019 Previous Legislative Appropriation 617.10 0.00 617.10
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 1283, 2020 Acts of Assembly 617.10 0.00 617.10
2018-2020 2020 Previous Legislative Appropriation 617.10 0.00 617.10
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)
Increase Criminal Fund appropriation 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 $0 $2,250,000


p3_bullets - Official Enacted Budget - 06-07-2025 20:09:34