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
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 1283, 2020 Acts of Assembly $39,826,809 $9,278,976 $49,105,785
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $40,115,097 $9,278,976 $49,394,073
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $41,402,783 $10,452,248 $51,855,031
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $50,219,954 $10,452,248 $60,672,202
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $53,939,686 $10,476,004 $64,415,690
2022-2024 2023 Previous Legislative Appropriation $53,939,686 $10,476,004 $64,415,690
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $53,935,981 $10,476,004 $64,411,985
2022-2024 2024 Previous Legislative Appropriation $53,935,981 $10,476,004 $64,411,985
2022-2024 2024 Governor's Amendments $3,778,320 $0 $3,778,320
2022-2024 2024 General Assembly Adjustments ($3,778,320) $0 ($3,778,320)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 150.63 8.00 158.63
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 150.63 8.00 158.63
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 159.63 8.00 167.63
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 221.63 8.00 229.63
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 240.63 8.00 248.63
2022-2024 2023 Previous Legislative Appropriation 240.63 8.00 248.63
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 240.63 8.00 248.63
2022-2024 2024 Previous Legislative Appropriation 240.63 8.00 248.63
2022-2024 2024 Governor's Amendments 3.00 0.00 3.00
2022-2024 2024 General Assembly Adjustments (3.00) 0.00 (3.00)
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for specialty dockets Decision Package
  Provides funding to support specialty treatment dockets for Veterans, Behavorial Health, and Drug Treatment.
 
  FY FY
General Fund $0 $3,500,000
•
Provide additional human resources and fiscal services staff Decision Package
  Provides funding for additional human resources and fiscal services personnel to address workload demands.
 
  FY FY
General Fund $0 $278,320
Positions 0.00 3.00
•
Revert surplus general fund balance Decision Package
  Reverts unexpended FY 2022 balances to the general fund.
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($3,778,320)
Positions 0.00 (3.00)
•
2023 Special Session I Amendments: Revert Criminal Fund Balances General Assembly Adjustment
  Language only amendment directs the Department of Planning and Budget (DPB) to revert $42.9 million from unexpended prior-year Criminal Fund and Involuntary Mental Commitment balances to the general fund.


p3_bullets - Official Enacted Budget - 06-06-2025 14:12:28