Combined District Courts [116]
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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $23,744,526 $0 $23,744,526
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $23,744,526 $0 $23,744,526
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $24,133,853 $0 $24,133,853
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $23,136,034 $0 $23,136,034
2021-2024 2022 Chapter1, 2024 Acts of Assembly $23,659,622 $0 $23,659,622
2021-2024 2023 Chapter1, 2024 Acts of Assembly $23,742,459 $0 $23,742,459
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $25,948,249 $0 $25,948,249
2024-2026 2025 Previous Legislative Appropriation $25,948,249 $0 $25,948,249
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $25,948,249 $0 $25,948,249
2024-2026 2026 Previous Legislative Appropriation $25,948,249 $0 $25,948,249
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 204.55 0.00 204.55
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 204.55 0.00 204.55
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 204.55 0.00 204.55
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 195.55 0.00 195.55
2021-2024 2022 Chapter1, 2024 Acts of Assembly 195.55 0.00 195.55
2021-2024 2023 Chapter1, 2024 Acts of Assembly 195.55 0.00 195.55
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 212.35 0.00 212.35
2024-2026 2025 Previous Legislative Appropriation 212.35 0.00 212.35
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 212.35 0.00 212.35
2024-2026 2026 Previous Legislative Appropriation 212.35 0.00 212.35
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 06-21-2025 00:58:42