![]() | ADMINISTERED FUNDS - JUDICIAL |
| | ![]() COURT OPERATIONS - ADMINISTERED FUNDS | | | | | | |
| General Revenue Fund | | | $4,179,000 | | | |
| Trust Funds | | | $0 | | | |
| Total | $0 | 0.00 | $4,179,000 | 0.00 | ($4,179,000) | 0.00 |
| Total: ADMINISTERED FUNDS - JUDICIAL | $0 | 0.00 | $4,179,000 | 0.00 | ($4,179,000) | 0.00 |
![]() | DISTRICT COURTS OF APPEAL (Program) |
| | ![]() COURT OPERATIONS - APPELLATE COURTS | | | | | | |
| General Revenue Fund | $63,566,038 | | $61,431,529 | | $2,134,509 | |
| Trust Funds | $18,438,427 | | $22,682,270 | | ($4,243,843) | |
| Total | $82,004,465 | 511.00 | $84,113,799 | 511.00 | ($2,109,334) | 0.00 |
| Total: DISTRICT COURTS OF APPEAL (Program) | $82,004,465 | 511.00 | $84,113,799 | 511.00 | ($2,109,334) | 0.00 |
![]() | JUDICIAL QUALIFICATIONS COMMISSION (Program) |
| | ![]() JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS | | | | | | |
| General Revenue Fund | $1,241,877 | | $1,199,025 | | $42,852 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $1,241,877 | 5.00 | $1,199,025 | 5.00 | $42,852 | 0.00 |
| Total: JUDICIAL QUALIFICATIONS COMMISSION (Program) | $1,241,877 | 5.00 | $1,199,025 | 5.00 | $42,852 | 0.00 |
![]() | SUPREME COURT (Program) |
| | ![]() COURT OPERATIONS - SUPREME COURT | | | | | | |
| General Revenue Fund | $12,064,289 | | $10,205,319 | | $1,858,970 | |
| Trust Funds | $5,747,598 | | $5,880,756 | | ($133,158) | |
| Total | $17,811,887 | 101.00 | $16,086,075 | 99.00 | $1,725,812 | 2.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $23,360,698 | | $23,557,521 | | ($196,823) | |
| Trust Funds | $16,657,977 | | $17,234,698 | | ($576,721) | |
| Total | $40,018,675 | 198.50 | $40,792,219 | 198.50 | ($773,544) | 0.00 |
| Total: SUPREME COURT (Program) | $57,830,562 | 299.50 | $56,878,294 | 297.50 | $952,268 | 2.00 |
![]() | TRIAL COURTS (Program) |
| | ![]() COURT OPERATIONS - CIRCUIT COURTS | | | | | | |
| General Revenue Fund | $456,766,035 | | $450,789,349 | | $5,976,686 | |
| Trust Funds | $77,139,666 | | $75,952,380 | | $1,187,286 | |
| Total | $533,905,701 | 3,197.50 | $526,741,729 | 3,174.50 | $7,163,972 | 23.00 |
| | ![]() COURT OPERATIONS - COUNTY COURTS | | | | | | |
| General Revenue Fund | $137,403,799 | | $133,240,291 | | $4,163,508 | |
| Trust Funds | $7,877,451 | | $7,607,801 | | $269,650 | |
| Total | $145,281,250 | 726.00 | $140,848,092 | 714.00 | $4,433,158 | 12.00 |
| Total: TRIAL COURTS (Program) | $679,186,951 | 3,923.50 | $667,589,821 | 3,888.50 | $11,597,130 | 35.00 |
|
| Total: STATE COURT SYSTEM | $820,263,855 | 4,739.00 | $813,959,939 | 4,702.00 | $6,303,916 | 37.00 |