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Subcommittee hears judiciary budget presentation, including case management system costs
Summary
House Fiscal Agency briefed the subcommittee that the judiciary budget is one of the state's smaller appropriations but has grown due to one-time investments such as a $150 million statewide case management system; the executive FY27 recommendation includes funding and FTEs for system maintenance and additional court staffing.
Robin Risco of the House Fiscal Agency presented the judiciary budget to the House Appropriations Subcommittee on Corrections and Judiciary on Feb. 19, 2025, detailing multi-year appropriations, recent one-time investments and the FY27 executive recommendation.
Risco said the judiciary budget is less than 1% of the state's $74.6 billion adjusted gross budget and makes up about 2% of the state's $14.1 billion general fund. She…
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