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 Chaper 2, 2018-2020 $98,711,729 $0 $98,711,729
2018-2020 2019 Base Budget $95,408,588 $0 $95,408,588
2018-2020 2019 Governor's Amendments $4,360,477 $0 $4,360,477
2018-2020 2019 General Assembly Adjustments ($1,057,336) $0 ($1,057,336)
2018-2020 2020 Chaper 2, 2018-2020 $102,676,739 $0 $102,676,739
2018-2020 2020 Base Budget $95,408,588 $0 $95,408,588
2018-2020 2020 Governor's Amendments $4,360,477 $0 $4,360,477
2018-2020 2020 General Assembly Adjustments $2,907,674 $0 $2,907,674
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 Chaper 2, 2018-2020 617.10 0.00 617.10
2018-2020 2019 Base Budget 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 Chaper 2, 2018-2020 617.10 0.00 617.10
2018-2020 2020 Base Budget 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)
•
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 $1,388,368 $1,388,368
•
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 ($1,379,731) ($1,379,731)
•
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 $1,218,992 $1,218,992
•
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 $82,635 $82,635
•
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 ($19,722) ($19,722)
•
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 ($4,182) ($4,182)
•
Transfer appropriation from Combined District Court to the appropriate district court Decision Package
  Transfers existing appropriation for judge salaries from Combined District Court to the appropriate district court.
 
  FY FY
General Fund $1,493,440 $1,493,440
•
Transfer appropriation from the Judicial Reversion Clearing Account Decision Package
  Transfers existing appropriation for the district court clerk compensation initiative and a Juvenile and District Relations Court judgeship from the Judicial Reversion Clearing Account to the appropriate court.
 
  FY FY
General Fund $1,204,041 $1,204,041
•
Adjust appropriation for district court employees’ salary increase Decision Package
  Calculates the annual cost of the district court clerk salary increase approved during the 2017 General Assembly Session.
 
  FY FY
General Fund $309,750 $309,750
•
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 $66,886 $66,886
•
Adjust appropriation for Juvenile and Domestic Relations Court judgeships General Assembly Adjustment
  This amendment reduces funding to account for vacant judgeships in the first year of the biennium and adds funding to fill all authorized vacant juvenile and domestic relations court judgeships in the second year of the biennium.
 
  FY FY
General Fund ($1,057,336) $2,907,674


p3_bullets - Official Enacted Budget - 11-02-2026 06:33:21