FY27 Governor's Recommended Operating Budget - Judicial

… 9 142.9 Non-Approp. Special Fund 1,358.7 1,531.0 1,531.0 1,531.0 1,531.0 6,011.0 6,454.4 6,645.7 6,645.7 6,645.7 IPU REVENUES General Fund 110.9 60.0 110.0 110.0 110.0 Appropriated Special Fund 158.3 162.0 162.0 162.0 162.0 Non-Approp. Speci …

… al Fund Non-Approp. Special Fund 1,070.3 1,250.0 1,250.0 1,250.0 1,250.0 1,070.3 1,250.0 1,250.0 1,250.0 1,250.0 IPU REVENUES General Fund Appropriated Special Fund Non-Approp. Special Fund 38.9 1,250.0 40.0 40.0 40.0 38.9 1,250.0 40.0 40.0 …

… 5.0 Non-Approp. Special Fund 5,464.8 813.9 1,063.9 1,063.9 1,063.9 13,049.4 10,779.9 11,787.0 11,787.0 11,787.0 IPU REVENUES General Fund 8.8 507.1 507.1 507.1 507.1 Appropriated Special Fund 2,078.7 2,406.8 2,406.8 2,406.8 2,406.8 Non-Appr …

… 12.8 130.9 125.9 125.9 125.9 Non-Approp. Special Fund 7,765.8 38,783.4 34,368.8 36,449.6 36,015.7 161.0 36,176.7 IPU REVENUES General Fund 2,894.9 3,582.8 3,582.8 3,582.8 3,582.8 Appropriated Special Fund 103.7 295.0 295.0 295.0 295.0 Non-Ap …

… Recommend Judicial Court of Common Pleas Court of Common Pleas Internal Program Unit Summary 02-06-10 LINES IPU REVENUES General Fund 1,252.4 1,390.7 1,404.6 1,404.6 1,404.6 Appropriated Special Fund 452.8 381.0 457.3 457.3 457.3 Non-Ap …

… n-Approp. Special Fund 3,563.4 2,201.5 2,201.5 2,201.5 2,201.5 35,244.3 37,346.5 40,278.4 40,129.7 -50.0 40,079.7 IPU REVENUES General Fund 80.3 100.0 80.0 80.0 80.0 Appropriated Special Fund 5,401.7 4,812.0 4,812.0 4,812.0 4,812.0 Non-Approp …

… Special Fund 2,282.4 2,179.9 2,179.9 2,179.9 2,179.9 28,875.9 31,607.9 33,315.2 32,741.4 141.3 104.7 4.5 32,991.9 IPU REVENUES General Fund 3,554.3 3,030.0 3,030.0 3,030.0 3,030.0 Appropriated Special Fund 1,354.2 1,324.0 1,324.0 1,324.0 1,324 …

… Fund Appropriated Special Fund 60.1 60.1 60.1 60.1 Non-Approp. Special Fund 1,470.8 1,470.8 60.1 60.1 60.1 60.1 IPU REVENUES General Fund Appropriated Special Fund 60.1 60.1 60.1 60.1 Non-Approp. Special Fund 1,477.1 1,477.1 60.1 60.1 60.1 …