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
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 Chapter1, 2024 Acts of Assembly $109,065,565 $0 $109,065,565
2022-2024 2024 Chapter1, 2024 Acts of Assembly $109,383,832 $0 $109,383,832
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $121,722,928 $0 $121,722,928
2024-2026 2025 Previous Legislative Appropriation $121,722,928 $0 $121,722,928
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $122,028,530 $0 $122,028,530
2024-2026 2026 Previous Legislative Appropriation $122,028,530 $0 $122,028,530
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 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 Chapter1, 2024 Acts of Assembly 611.10 0.00 611.10
2022-2024 2024 Chapter1, 2024 Acts of Assembly 611.10 0.00 611.10
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 672.80 0.00 672.80
2024-2026 2025 Previous Legislative Appropriation 672.80 0.00 672.80
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 7, 2026 Acts of Assembly 673.80 0.00 673.80
2024-2026 2026 Previous Legislative Appropriation 673.80 0.00 673.80
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 - 09-15-2026 12:16:17