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Judicial Department
| Total For Judicial Department | 454,418,244 | 454,302,573
| | | 455,992,489 | 457,079,383
| | | | |
| | General Fund Positions | 3,258.71 | 3,258.71
| | | | 3,259.71
| | Nongeneral Fund Positions | 103.00 | 103.00
| | Position Level | 3,361.71 | 3,361.71
| | | | 3,362.71
| | | | |
| | Fund Sources: | General | 421,813,051 | 421,697,380
| | | 423,087,296 | 424,174,190
| | Special | 9,690,178 | 9,690,178
| | Trust and Agency | 25,000 | 25,000
| | Dedicated Special Revenue | 21,465,152 | 21,465,152
| | | 21,765,152 | 21,765,152
| | Federal Trust | 1,424,863 | 1,424,863
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