045 - Supreme Court
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
7,286 Underexpenditure
23.3% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 31,256 | 23,970 | 7,286 | 23.3% |
| Totals | 31,256 | 23,970 | 7,286 | 23.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 77 | 73 | 4 | 4.8% |
| Totals | 77 | 73 | 4 | 4.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 31,256 | 23,970 | 7,286 | 23.3% |
| Totals | 31,256 | 23,970 | 7,286 | 23.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 81 | 71 | (10) | (12.9%) |
| Totals | 81 | 71 | (10) | (12.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 81 | 71 | (10) | (12.9%) |
| Totals | 81 | 71 | (10) | (12.3%) |
