| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating Budget | Amount Spent |
| ADMINISTERED FUNDS - JUDICIAL | | |
| | COURT OPERATIONS - ADMINISTERED FUNDS | 1,425,000 | 0 |
| PROGRAM: DISTRICT COURTS OF APPEAL | | |
| | COURT OPERATIONS - APPELLATE COURTS | 66,594,029 | 55,802,047 |
| PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION | | |
| | JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS | 1,103,597 | 594,044 |
| PROGRAM: SUPREME COURT | | |
| | COURT OPERATIONS - SUPREME COURT | 13,811,592 | 11,070,574 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 38,242,501 | 26,293,193 |
| PROGRAM: TRIAL COURTS | | |
| | COURT OPERATIONS - CIRCUIT COURTS | 441,362,042 | 375,787,829 |
| | COURT OPERATIONS - COUNTY COURTS | 117,415,372 | 105,682,671 |
| Total | 679,954,133 | 575,230,359 |