Open work item in PB work tray
Decision Package
Juvenile and Domestic Relations District Courts (115)
Request Title Distribute clerk positions and funding across district courts
Biennium 2024-2026
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

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.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $3,841,205 $3,841,205  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 59.70 59.70  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  321 Pre-Trial, Trial, And Appellate Processes $3,841,205 $3,841,205
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $3,841,205 $3,841,205
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  321 Pre-Trial, Trial, and Appellate Processes 59.70 59.70


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:43:15