| 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 |
| 2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
$23,659,622 |
$0 |
$23,659,622 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$23,136,034 |
$0 |
$23,136,034 |
| 2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$23,742,459 |
$0 |
$23,742,459 |
| 2024-2026 |
2025 |
Governor's Proposed Budget |
$25,948,249 |
$0 |
$25,948,249 |
| |
|
Base Budget |
$23,659,622 |
$0 |
$23,659,622 |
| |
|
Addenda (Changes to the Base) |
$2,288,627 |
$0 |
$2,288,627 |
| 2024-2026 |
2026 |
Governor's Proposed Budget |
$25,948,249 |
$0 |
$25,948,249 |
| |
|
Base Budget |
$23,659,622 |
$0 |
$23,659,622 |
| |
|
Addenda (Changes to the Base) |
$2,288,627 |
$0 |
$2,288,627 |
| • |
| 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 2025 |
FY 2026 |
| General Fund |
$1,077,485 |
$1,077,485 |
| Positions |
16.80 |
16.80 |
|
| • |
| 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 2025 |
FY 2026 |
| General Fund |
$829,776 |
$829,776 |
|
| • |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| General Fund |
$82,837 |
$82,837 |
|
| • |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| 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 2025 |
FY 2026 |
| General Fund |
($706) |
($706) |
|
