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 Chaper 2, 2018-2020 $39,826,809 $9,278,976 $49,105,785
2018-2020 2019 Base Budget $37,665,498 $9,310,958 $46,976,456
2018-2020 2019 Governor's Amendments $1,636,311 ($31,982) $1,604,329
2018-2020 2019 General Assembly Adjustments $525,000 $0 $525,000
2018-2020 2020 Chaper 2, 2018-2020 $39,826,809 $9,278,976 $49,105,785
2018-2020 2020 Base Budget $37,665,498 $9,310,958 $46,976,456
2018-2020 2020 Governor's Amendments $1,636,311 ($31,982) $1,604,329
2018-2020 2020 General Assembly Adjustments $525,000 $0 $525,000
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 Chaper 2, 2018-2020 150.63 8.00 158.63
2018-2020 2019 Base Budget 150.63 6.00 156.63
2018-2020 2019 Governor's Amendments 0.00 2.00 2.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 150.63 8.00 158.63
2018-2020 2020 Base Budget 150.63 6.00 156.63
2018-2020 2020 Governor's Amendments 0.00 2.00 2.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $536,110 $536,110
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $522,777 $522,777
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($210,283) ($210,283)
•
Reduce federal appropriation Base Budget Adjustment
  Reduce appropriation tied to an expiring federal drug court grant.
 
  FY FY
Nongeneral Fund ($207,303) ($207,303)
•
Eliminate appropriation for one time cost Base Budget Adjustment
  Removes $137,000 from the base provided to allow the Supreme Court to cover the cost of contractors to make information technology system changes.
 
  FY FY
General Fund ($137,000) ($137,000)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $33,016 $33,016
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($11,404) ($11,404)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($681) ($681)
•
Provide funding to expand mental health dockets Decision Package
  Provides funding to support the creation and expansion of mental health dockets in jurisdictions with high caseloads.
 
  FY FY
General Fund $500,000 $500,000
•
Provide funding to expand drug court dockets Decision Package
  Increases funding to support expansion of drug treatment court program.
 
  FY FY
General Fund $400,000 $400,000
•
Provide funding and positions for drug court evaluation and monitoring Decision Package
  Provides nongeneral appropriation and two positions to monitor and evaluate drug courts.
 
  FY FY
Nongeneral Fund $175,321 $175,321
Positions 2.00 2.00
•
Increase appropriation to cover rise in social security wage base Decision Package
  Provides funding to cover increases in employer social security tax obligations.
 
  FY FY
General Fund $3,776 $3,776
•
Provide additional funding for Criminal Fund waiver program General Assembly Adjustment
  This amendment provides additional funding for the Criminal Fund waiver program to reimburse court appointed counsel for higher fees in criminal cases.
 
  FY FY
General Fund $525,000 $525,000
•
Clarify Drug Court program language General Assembly Adjustment
  This language only amendment clarifies that new funding provided to expand drug court dockets must be allocated to establish drug courts in jurisdictions with high drug-related cases or existing drug court programs experiencing high caseload growth.
•
Establish work group to study the implementation of a statewide electronic filing system General Assembly Adjustment
  This language only amendment requires the Executive Secretary of the Supreme Court to convene a work group to study the administrative and fiscal implications of implementing a statewide electronic filing system.


p3_bullets - Official Enacted Budget - 06-08-2025 00:00:10