Supreme Court (1) SUPREME COURT PROCEEDINGS (a) General program operations (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL TOTAL-ALL SOURCES (2) DIRECTOR OF STATE COURTS AND LAW LIBRARY (a) General program operations (g) Gifts and grants (ga) Court commissioner training (gc) Court interpreter training and certification (h) Materials and services (i) Municipal judge training (j) Court information systems (kc) Central services (ke) Interagency and intra-agency automation assistance (kf) Interagency and intra-agency assistance (L) Library collections and services (m) Federal aid (qm) Mediation fund GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) BAR EXAMINERS AND RESPONSIBILITY (g) Board of bar examiners (h) Office of lawyer regulation GPR S PR-F C (1) PROGRAM TOTALS GPR PR PR PR PR PR PR PR-S PR PR C C (3) PROGRAM TOTALS PROGRAM REVENUE OTHER TOTAL-ALL SOURCES 20

20.680 Supreme Court (1) SUPREME COURT PROCEEDINGS (a) General program operations (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL TOTAL-ALL SOURCES (2) DIRECTOR OF STATE COURTS AND LAW LIBRARY (a) General program operations (g) Gifts and grants (ga) Court commissioner training (gc) Court interpreter training and certification (h) Materials and services (i) Municipal judge training (j) Court information systems (kc) Central services (ke) Interagency and intra-agency automation assistance (kf) Interagency and intra-agency assistance (L) Library collections and services (m) Federal aid (qm) Mediation fund GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) BAR EXAMINERS AND RESPONSIBILITY (g) Board of bar examiners (h) Office of lawyer regulation

GPR S PR-F C (1) PROGRAM TOTALS

GPR PR PR PR PR PR PR PR-S

PR PR

C C (3) PROGRAM TOTALS

PROGRAM REVENUE OTHER TOTAL-ALL SOURCES 20.680 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE STATUTE, AGENCY AND PURPOSE OTHER TOTAL-ALL SOURCES

SOURCE

TYPE

20.005

2025-2026 (338,800) 40,421,800

2026-2027 (339,100) 40,503,300

169,396,900 19,312,000 (529,000) (18,257,500) (525,500) 338,800 (-0-) (338,800) (-0-) (-0-) 189,047,700

171,294,300 19,329,400 (529,500) (18,274,400) (525,500) 339,100 (-0-) (339,100) (-0-) (-0-) 190,962,800

34,087,700 26,483,000 4,204,000 -0-

34,087,700 26,483,000 4,204,000 -0-

64,774,700 -0(-0-) 64,774,700

64,774,700 -0(-0-) 64,774,700

B B B B

7,161,400 8,115,500 1,564,100 5,001,300

7,161,400 8,115,500 1,564,100 5,001,300

GPR B GPR B GPR B GPR B GPR S GPR B PR C PR-S A PR-F C (3) PROGRAM TOTALS

4,749,700 -06,321,200 -0326,800 -020,000 2,635,900 -0-

4,749,700 -06,369,400 -0338,100 -020,000 2,640,000 -0-

33,240,000 2,655,900 (-0-) (20,000) (2,635,900) 35,895,900

33,299,500 2,660,000 (-0-) (20,000) (2,640,000) 35,959,500

-0-

-0-

-0-0-

-0-0-

Judicial FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES

Legislative