Circuit Courts [113]
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 $103,425,987 $5,000 $103,430,987
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $103,765,345 $5,000 $103,770,345
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $111,928,636 $5,000 $111,933,636
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $109,561,242 $5,000 $109,566,242
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $113,650,476 $5,000 $113,655,476
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $113,665,662 $5,000 $113,670,662
2018-2020 2019 Chaper 2, 2018-2020 $113,971,455 $5,000 $113,976,455
2018-2020 2019 Base Budget $113,665,662 $5,000 $113,670,662
2018-2020 2019 Governor's Amendments $594,615 $0 $594,615
2018-2020 2019 General Assembly Adjustments ($288,822) $0 ($288,822)
2018-2020 2020 Chaper 2, 2018-2020 $117,019,675 $5,000 $117,024,675
2018-2020 2020 Base Budget $113,665,662 $5,000 $113,670,662
2018-2020 2020 Governor's Amendments $594,615 $0 $594,615
2018-2020 2020 General Assembly Adjustments $2,759,398 $0 $2,759,398
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 164.00 0.00 164.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 165.00 0.00 165.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 165.00 0.00 165.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 165.00 0.00 165.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2018-2020 2019 Chaper 2, 2018-2020 165.00 0.00 165.00
2018-2020 2019 Base Budget 165.00 0.00 165.00
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 Chaper 2, 2018-2020 165.00 0.00 165.00
2018-2020 2020 Base Budget 165.00 0.00 165.00
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)
•
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 ($1,927,898) ($1,927,898)
•
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 $1,116,107 $1,116,107
•
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 $369,559 $369,559
•
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 $61,398 $61,398
•
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 ($5,929) ($5,929)
•
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 $2,569 $2,569
•
Transfer appropriation from the Judicial Reversion Clearing Account Decision Package
  Transfers existing appropriation for judgeships from the Judicial Reversion Clearing Account to the Circuit Court.
 
  FY FY
General Fund $602,604 $602,604
•
Fund one vacant circuit court judgeship Decision Package
  Provides funding to support one vacant circuit court judgeship in the 20th Judicial Circuit.
 
  FY FY
General Fund $288,822 $288,822
•
Increase appropriation to cover rise in social security wage base Decision Package
  Provides funding to cover the increases in employer social security tax obligations.
 
  FY FY
General Fund $87,383 $87,383
•
Adjust appropriation for Circuit Court judgeships General Assembly Adjustment
  This amendment reduces funding to account for a vacant judgeship in the first year of the biennium and adds funding to fill all authorized vacant circuit court judgeships in the second year of the biennium.
 
  FY FY
General Fund ($288,822) $2,599,398
•
Provide funding for information technology system changes General Assembly Adjustment
  This amendment provides funding to cover the cost of information technology system changes to allow online access to subscribers of nonconfidential criminal case information to confirm the complete date of birth of a defendant.
 
  FY FY
General Fund $0 $160,000


p3_bullets - Official Enacted Budget - 06-02-2025 08:13:54