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045 - Supreme Court

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,629 Underexpenditure
11.6% 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 27,627 3,629 11.6%
Totals 31,256 27,627 3,629 11.6%

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 27,627 3,629 11.6%
Totals 31,256 27,627 3,629 11.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 93 83 (10) (10.8%)
Totals 93 83 (10) (10.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 93 83 (10) (10.8%)
Totals 93 83 (10) (10.8%)