| | | | |
| | Fiscal Year Budget
2011-12 |
| STATE COURT SYSTEM | Dollars | Positions |
| ADMINISTERED FUNDS - JUDICIAL | | |
| | COURT OPERATIONS - ADMINISTERED FUNDS | 0 | 21.00 |
| PROGRAM: DISTRICT COURTS OF APPEAL | | |
| | COURT OPERATIONS - APPELLATE COURTS | 38,388,825 | 433.00 |
| PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION | | |
| | JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS | 546,224 | 5.00 |
| PROGRAM: SUPREME COURT | | |
| | COURT OPERATIONS - SUPREME COURT | 8,740,364 | 97.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 138,783,355 | 174.50 |
| PROGRAM: TRIAL COURTS | | |
| | COURT OPERATIONS - CIRCUIT COURTS | 266,801,015 | 2,948.00 |
| | COURT OPERATIONS - COUNTY COURTS | 71,595,393 | 644.00 |
| Total | 524,855,176 | 4,322.50 |