Magistrate System [103]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $32,538,067 $0 $32,538,067
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $32,539,816 $0 $32,539,816
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $33,859,000 $0 $33,859,000
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $33,859,000 $0 $33,859,000
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $35,364,272 $0 $35,364,272
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $32,747,182 $0 $32,747,182
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $38,333,727 $0 $38,333,727
2022-2024 2023 Base Budget $32,747,182 $0 $32,747,182
2022-2024 2023 Governor's Amendments $5,586,545 $0 $5,586,545
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $38,528,011 $0 $38,528,011
2022-2024 2024 Base Budget $32,747,182 $0 $32,747,182
2022-2024 2024 Governor's Amendments $5,780,829 $0 $5,780,829
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 446.20 0.00 446.20
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 446.20 0.00 446.20
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 446.20 0.00 446.20
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 446.20 0.00 446.20
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 446.20 0.00 446.20
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 423.20 0.00 423.20
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 423.20 0.00 423.20
2022-2024 2023 Base Budget 423.20 0.00 423.20
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 2, 2022 Acts of Assembly, Special Session 1 423.20 0.00 423.20
2022-2024 2024 Base Budget 423.20 0.00 423.20
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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,297,876 $1,297,876
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $194,998 $194,998
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $141,129 $141,129
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $80,086 $80,086
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($11,318) ($11,318)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($3,710) ($3,710)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,075 $2,075
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($266) ($266)
•
Implement magistrate retention plan Decision Package
  Provides funding to increase the base annual salary for current magistrates to $54,000 and provides salary enhancements for length of service to address recruitment and retention challenges in the Magistrate System.
 
  FY FY
General Fund $3,885,675 $4,079,959
•
Modify effective date of Magistrate System Retention Plan General Assembly Adjustment
  This amendment includes language to delay the effective date for the magistrate compensation initiative to July 10, 2022 for the August 1, 2022 payday, consistent with other targeted compensation initiatives and the across-the-board salary increase provided in fiscal year 2023.


p3_bullets - Official Enacted Budget - 07-18-2025 15:08:13