045 - Supreme Court
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
14,956 Underexpenditure
47.9% 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 | 16,300 | 14,956 | 47.9% |
| Totals | 31,256 | 16,300 | 14,956 | 47.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 77 | 73 | 4 | 5.2% |
| Totals | 77 | 73 | 4 | 5.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 31,256 | 16,300 | 14,956 | 47.9% |
| Totals | 31,256 | 16,300 | 14,956 | 47.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 56 | 47 | (9) | (16.0%) |
| Totals | 56 | 47 | (9) | (16.1%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 56 | 47 | (9) | (16.0%) |
| Totals | 56 | 47 | (9) | (16.1%) |
