045 - Supreme Court
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,922 Underexpenditure
39.8% 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 | 14,883 | 8,961 | 5,922 | 39.8% |
| Totals | 14,883 | 8,961 | 5,922 | 39.8% |
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 | 14,883 | 8,961 | 5,922 | 39.8% |
| Totals | 14,883 | 8,961 | 5,922 | 39.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 32 | 27 | (5) | (14.6%) |
| Totals | 32 | 27 | (5) | (15.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 32 | 27 | (5) | (14.6%) |
| Totals | 32 | 27 | (5) | (15.6%) |
