Service List

STATE COURT SYSTEM

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			COURT OPERATIONS - ADMINISTERED FUNDS	$0	0.00	$4,179,000	0.00	($4,179,000)	0.00
			COURT OPERATIONS - APPELLATE COURTS	$82,004,465	511.00	$84,113,799	511.00	($2,109,334)	0.00
			COURT OPERATIONS - CIRCUIT COURTS	$533,905,701	3,197.50	$526,741,729	3,174.50	$7,163,972	23.00
			COURT OPERATIONS - COUNTY COURTS	$145,281,250	726.00	$140,848,092	714.00	$4,433,158	12.00
			COURT OPERATIONS - SUPREME COURT	$17,811,887	101.00	$16,086,075	99.00	$1,725,812	2.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$40,018,675	198.50	$40,792,219	198.50	($773,544)	0.00
			JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS	$1,241,877	5.00	$1,199,025	5.00	$42,852	0.00

Total: STATE COURT SYSTEM				$820,263,855	4,739.00	$813,959,939	4,702.00	$6,303,916	37.00