| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 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 |
| 2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
$53,939,686 |
$10,476,004 |
$64,415,690 |
| 2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$53,935,981 |
$10,476,004 |
$64,411,985 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
$62,446,201 |
$10,532,144 |
$72,978,345 |
| 2024-2026 |
2025 |
Previous Legislative Appropriation |
$61,071,371 |
$10,532,144 |
$71,603,515 |
| 2024-2026 |
2025 |
Governor's Amendments |
$718,000 |
$0 |
$718,000 |
| 2024-2026 |
2025 |
General Assembly Adjustments |
$656,830 |
$0 |
$656,830 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
$67,147,483 |
$10,532,144 |
$77,679,627 |
| 2024-2026 |
2026 |
Previous Legislative Appropriation |
$61,361,809 |
$10,532,144 |
$71,893,953 |
| 2024-2026 |
2026 |
Governor's Amendments |
$6,785,674 |
$0 |
$6,785,674 |
| 2024-2026 |
2026 |
General Assembly Adjustments |
($1,000,000) |
$0 |
($1,000,000) |
| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 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 |
| 2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
240.63 |
8.00 |
248.63 |
| 2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
240.63 |
8.00 |
248.63 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
243.63 |
8.00 |
251.63 |
| 2024-2026 |
2025 |
Previous Legislative Appropriation |
243.63 |
8.00 |
251.63 |
| 2024-2026 |
2025 |
Governor's Amendments |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2025 |
General Assembly Adjustments |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
246.63 |
8.00 |
254.63 |
| 2024-2026 |
2026 |
Previous Legislative Appropriation |
243.63 |
8.00 |
251.63 |
| 2024-2026 |
2026 |
Governor's Amendments |
3.00 |
0.00 |
3.00 |
| 2024-2026 |
2026 |
General Assembly Adjustments |
0.00 |
0.00 |
0.00 |
| • |
|
| |
Provides funding to support software license agreements, maintain information technology support contracts, and address data security risks. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$3,000,000 |
|
| • |
|
| |
Provides additional funding and positions to meet sealing legislation requirements passed by the General Assembly. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$2,985,674 |
| Positions |
0.00 |
3.00 |
|
| • |
|
| |
Provides funding to upgrade the current access management system with a commercial, off-the-shelf system. |
| |
| |
FY |
FY |
| General Fund |
$718,000 |
$800,000 |
|
| • |
|
| |
This amendment reduces by $1.0 million from the general fund the second year the proposed increase for technology expenses at the Supreme Court, bringing the total increase to $2.0 million annually. |
| |
| |
FY |
FY |
| General Fund |
$0 |
($1,000,000) |
|
| • |
|
| |
This amendment provides $573,414 the first year from the general fund for necessary system upgrades related to criminal record sealing. Funding covers system updates, including those necessary for new data collection. |
| |
| |
FY |
FY |
| General Fund |
$573,414 |
$0 |
|
| • |
|
| |
This amendment provides $83,416 the first year from the general fund for costs associated with House Bill 1665, related to the provision of itemized statements to defendants. The funding is provided in the first year to allow time for system updates to be made prior to the bill's effective date. |
| |
| |
FY |
FY |
| General Fund |
$83,416 |
$0 |
|
