| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| ADMINISTERED FUNDS - JUDICIAL | | |
| | COURT OPERATIONS - ADMINISTERED FUNDS | 1,425,000 | 0.00 |
| PROGRAM: DISTRICT COURTS OF APPEAL | | |
| | COURT OPERATIONS - APPELLATE COURTS | 61,485,184 | 504.00 |
| PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION | | |
| | JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS | 692,437 | 5.00 |
| PROGRAM: SUPREME COURT | | |
| | COURT OPERATIONS - SUPREME COURT | 12,382,244 | 99.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 30,696,243 | 199.00 |
| PROGRAM: TRIAL COURTS | | |
| | COURT OPERATIONS - CIRCUIT COURTS | 418,193,135 | 3,029.50 |
| | COURT OPERATIONS - COUNTY COURTS | 115,707,244 | 670.00 |
| Total | 640,581,487 | 4,506.50 |