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 2, 2024 Acts of Assembly, Special Session 1 $25,948,249 $0 $25,948,249
2024-2026 2025 Base Budget $23,659,622 $0 $23,659,622
2024-2026 2025 Governor's Amendments $2,288,627 $0 $2,288,627
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $25,948,249 $0 $25,948,249
2024-2026 2026 Base Budget $23,659,622 $0 $23,659,622
2024-2026 2026 Governor's Amendments $2,288,627 $0 $2,288,627
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 2, 2024 Acts of Assembly, Special Session 1 212.35 0.00 212.35
2024-2026 2025 Base Budget 195.55 0.00 195.55
2024-2026 2025 Governor's Amendments 16.80 0.00 16.80
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 212.35 0.00 212.35
2024-2026 2026 Base Budget 195.55 0.00 195.55
2024-2026 2026 Governor's Amendments 16.80 0.00 16.80
2024-2026 2026 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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $829,776 $829,776
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $80,650 $80,650
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $23,026 $23,026
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $17,781 $17,781
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($727) ($727)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($706) ($706)
•
Distribute clerk positions and funding across district courts Decision Package
  Aligns funding and positions that were provided for new clerks to address workload issues in Chapter 2, 2022 Acts of Assembly Special Session I. Positions are being transferred from General District Courts. This is a net zero adjustment.
 
  FY FY
General Fund $1,077,485 $1,077,485
Positions 16.80 16.80
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $178,505 $178,505
•
Continue Chapter 1 funding changes: Increase retired recalled judge per diem Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of raising the per diem rate paid to retired recalled judges from $250 to $400, which was authorized in Chapter 328, 2023 Acts of Assembly.
 
  FY FY
General Fund $82,837 $82,837


p3_bullets - Official Enacted Budget - 06-07-2025 16:53:41