Governor's Recommendations Current
Difference
2011-12 Year Budget
2010-11
Dollars Positions Dollars Positions Dollars Positions
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS -
ADMINISTERED FUNDS $0 22 $0 22 $0 0
Total: ADMINISTERED FUNDS - JUDICIAL $0 22 $0 22 $0 0
DISTRICT COURTS OF APPEAL (Program)
COURT OPERATIONS -
APPELLATE COURTS $36,605,550 366 $41,137,830 436 ($4,532,280) -70
Total: DISTRICT COURTS OF APPEAL (Program) $36,605,550 366 $41,137,830 436 ($4,532,280) -70
JUDICIAL QUALIFICATIONS COMMISSION (Program)
JUDICIAL QUALIFICATIONS
COMMISSION OPERATIONS $921,952 5 $921,177 5 $775 0
Total: JUDICIAL QUALIFICATIONS COMMISSION
(Program) $921,952 5 $921,177 5 $775 0
SUPREME COURT (Program)
COURT OPERATIONS -
SUPREME COURT $8,065,581 83 $9,521,116 97 ($1,455,535) -14
EXECUTIVE DIRECTION
AND SUPPORT SERVICES $22,021,055 174.5 $21,880,919 174.5 $140,136 0
Total: SUPREME COURT (Program) $30,086,636 257.5 $31,402,035 271.5 ($1,315,399) -14
TRIAL COURTS (Program)
COURT OPERATIONS -
CIRCUIT COURTS $288,266,852 2,596.00 $314,870,977 2,947.00 ($26,604,125) -351
COURT OPERATIONS -
COUNTY COURTS $71,551,757 505 $78,695,487 644 ($7,143,730) -139
Total: TRIAL COURTS (Program) $359,818,609 3,101.00 $393,566,464 3,591.00 ($33,747,855) -490
Total: STATE COURT SYSTEM $427,432,747 3,751.50 $467,027,506 4,325.50 ($39,594,759) -574
13592378-0a40-498b-8b68-211e5faa8346.xls 11/24/2011