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 2, 2022 Acts of Assembly, Special Session 1 $109,065,565 $0 $109,065,565
2022-2024 2023 Base Budget $106,848,692 $0 $106,848,692
2022-2024 2023 Governor's Amendments $2,216,873 $0 $2,216,873
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $109,065,565 $0 $109,065,565
2022-2024 2024 Base Budget $106,848,692 $0 $106,848,692
2022-2024 2024 Governor's Amendments $2,216,873 $0 $2,216,873
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 2, 2022 Acts of Assembly, Special Session 1 611.10 0.00 611.10
2022-2024 2023 Base Budget 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 2, 2022 Acts of Assembly, Special Session 1 611.10 0.00 611.10
2022-2024 2024 Base Budget 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)
•
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 $2,608,566 $2,608,566
•
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 ($659,931) ($659,931)
•
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 $276,866 $276,866
•
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 ($151,106) ($151,106)
•
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 $137,434 $137,434
•
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 $7,242 $7,242
•
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 ($1,686) ($1,686)
•
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 ($512) ($512)


p3_bullets - Official Enacted Budget - 07-19-2025 02:06:16