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
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 2020 Chapter 1283, 2020 Acts of Assembly $104,926,739 $0 $104,926,739
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $107,875,063 $0 $107,875,063
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $106,848,692 $0 $106,848,692
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $109,065,565 $0 $109,065,565
2022-2024 2023 Previous Legislative Appropriation $109,065,565 $0 $109,065,565
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 $109,383,832 $0 $109,383,832
2022-2024 2024 Previous Legislative Appropriation $109,065,565 $0 $109,065,565
2022-2024 2024 Governor's Amendments $318,267 $0 $318,267
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 2020 Chapter 1283, 2020 Acts of Assembly 617.10 0.00 617.10
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 617.10 0.00 617.10
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 611.10 0.00 611.10
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 611.10 0.00 611.10
2022-2024 2023 Previous Legislative Appropriation 611.10 0.00 611.10
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 1 611.10 0.00 611.10
2022-2024 2024 Previous Legislative Appropriation 611.10 0.00 611.10
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase retired recalled judge per diem Decision Package
  Provides funding to increase the per diem for retired and recalled judges from $250 to $400 per work day.
 
  FY FY
General Fund $0 $318,267
2023 Special Session I Amendments: Retired Judge Per Diem - Juvenile & Domestic Relations Courts General Assembly Adjustment
  This amendment provides $318,267 from the general fund the second year for the fiscal impact of Chapter 328, 2023 Acts of Assembly, which increased the retired recalled judge per diem to $400.
 
  FY FY
General Fund $0 $318,267
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 ($318,267)


p3_bullets - Official Enacted Budget - 06-06-2025 14:11:50