Services Detail

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$0	0.00	$4,179,000	0.00	($4,179,000)	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: STATE COURT SYSTEM
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$4,179,000	0.00	($4,179,000)	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$0	0.00	$175,000	0.00	($175,000)	0.00
	NONRECURRING EXPENDITURES
		SMALL COUNTY COURTHOUSE REPAIRS AND RENOVATIONS	$0	0.00	($175,000)	0.00	$175,000	0.00
Total Policy Area: STATE COURT SYSTEM			$0	0.00	$4,179,000	0.00	($4,179,000)	0.00