045 - Supreme Court
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,372 Underexpenditure
36.4% 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 | 19,884 | 11,372 | 36.4% |
| Totals | 31,256 | 19,884 | 11,372 | 36.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 77 | 73 | 4 | 4.7% |
| Totals | 77 | 73 | 4 | 4.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 31,256 | 19,884 | 11,372 | 36.4% |
| Totals | 31,256 | 19,884 | 11,372 | 36.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 70 | 56 | (14) | (20.6%) |
| Totals | 70 | 56 | (14) | (20.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 70 | 56 | (14) | (20.6%) |
| Totals | 70 | 56 | (14) | (20.0%) |
