Judicial Department
| Total For Judicial Department | 432,951,646 | 432,950,791
| | | 438,882,620 | 438,848,993
| | | |
| | General Fund Positions | 3,187.71 | 3,187.71
| | Nongeneral Fund Positions | 103.00 | 103.00
| | Position Level | 3,290.71 | 3,290.71
| | | |
| Fund Sources: | General | 400,691,933 | 400,691,933
| | | 406,336,895 | 406,336,895
| | Special | 9,575,852 | 9,574,997
| | | 9,611,864 | 9,578,237
| | Trust and Agency | 129,280 | 129,280
| | Dedicated Special Revenue | 21,387,630 | 21,387,630
| | Federal Trust | 1,166,951 | 1,166,951
| | | 1,416,951 | 1,416,951
|
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