SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      GOV REC FY 2025-26

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         666,553,842       106,183,611       772,737,453
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,497,244         2,497,244
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            11,737,785        11,737,785
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,739.00
  TOTAL STATE OPERATIONS                                    666,553,842       120,418,640       786,972,482
                                                       ================  ================  ================

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             370,000                             370,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                              370,000                             370,000
                                                       ================  ================  ================

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,110,386         3,589,614         8,700,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                            5,110,386         3,589,614         8,700,000
                                                       ================  ================  ================

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                             2,326,163         2,326,163
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                                              2,326,163         2,326,163
                                                       ================  ================  ================
                                            POSITIONS                                        4,739.00
       TOTAL SECTION 7  . . . . . . . . . . . . . .         672,034,228       126,334,417       798,368,645
                                                       ================  ================  ================

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         672,034,228       112,099,388       784,133,616
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,497,244         2,497,244
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            11,737,785        11,737,785
                                                       ================  ================  ================
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         666,923,842       120,418,640       787,342,482
           FIXED CAPITAL OUTLAY . . . . . . . . . .           5,110,386         5,915,777        11,026,163
                                                       ================  ================  ================









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