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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 055 - Administrative Office of the Courts

055 - Administrative Office of the Courts

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
33,929 Overexpenditure
62.8% Overexpenditure

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
Administration 1,471 (1,471)
Judicial Information System 5,125 (5,125)
Judicial Services 1,744 (1,744)
Special Programs 5,486 2,264 3,222 58.7%
Superior Court Judges 8,256 (8,256)
Management Services 48,535 1,232 47,303 97.5%
Totals 54,021 20,092 33,929 62.8%

FTE

Program Estimate Actual Variance % Variance
Administration 47 (47)
Judicial Information System 130 (130)
Judicial Services 61 (61)
Special Programs 0.60 (1)
Superior Court Judges 200 (200)
Management Services 480 29 451 93.9%
Totals 480 467 13 2.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 5,754 986 4,768 82.9%
General Fund Private/Local 78 4 74 94.7%
General Fund State 39,855 13,126 26,728 67.1%
Other Funds State 8,334 5,976 2,358 28.3%
Totals 54,021 20,092 33,928 62.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 267 (267) (100.0%)
General Fund Private/Local 78 (78) (100.0%)
General Fund State 12,411 12,213 (198) (1.6%)
Other Funds State 12,069 6,926 (5,143) (42.6%)
Totals 24,825 19,139 (5,686) (22.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 12,756 12,213 (543) (4.3%)
Highway Safety Account 180 180
Washington Auto Theft Prevention Authority Account 1,492 1,014 (478) (32.1%)
Traumatic Brain Injury Account 835 468 (367) (44.0%)
Judicial Stabilization Trust Account 1,277 1,165 (112) (8.8%)
Distracted Driving Prevention Account 2 2 5.3%
Judicial Information Systems Account 8,463 4,098 (4,365) (51.6%)
Totals 24,825 19,140 (5,685) (22.9%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Washington Auto Theft Prevention Authority Account (895) 1,906
Judicial Stabilization Trust Account 365 (2,170)
Judicial Information Systems Account (1,084) (2,047)