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055 - Administrative Office of the Courts

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
61,481 Underexpenditure
41.8% 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
Administration 10,138 6,865 3,274 32.3%
Judicial Information System 33,813 25,489 8,325 24.6%
Judicial Services 11,923 8,538 3,385 28.4%
Special Programs 58,097 13,737 44,361 76.4%
Superior Court Judges 23,476 23,709 (233) (1.0%)
Management Services 9,647 7,276 2,370 24.6%
Totals 147,094 85,614 61,482 41.8%

FTE

Program Estimate Actual Variance % Variance
Administration 83 70 12 15.0%
Judicial Information System 166 138 28 16.8%
Judicial Services 108 92 16 15.2%
Superior Court Judges 107 202 (95) (89.1%)
Management Services 51 44 7 13.3%
Totals 514 546 (32) (6.2%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 715 567 147 20.6%
General Fund Private/Local 209 11 198 94.8%
General Fund State 82,493 56,602 25,891 31.4%
Other Funds State 63,678 28,433 35,245 55.3%
Totals 147,095 85,613 61,481 41.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 737 252 (484) (65.8%)
General Fund Private/Local 229 22 (207) (90.6%)
General Fund State 26,000 31,011 5,011 19.3%
Other Funds State 12,640 13,393 754 6.0%
Totals 39,606 44,678 5,074 12.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 26,965 31,285 4,320 16.0%
Highway Safety Account 414 332 (82) (19.8%)
Washington Auto Theft Prevention Authority Account 354 354
Traumatic Brain Injury Account 959 1,048 89 9.3%
Judicial Stabilization Trust Account 2,967 2,818 (149) (5.0%)
Distracted Driving Prevention Account 5 16 11 226.7%
Judicial Information Systems Account 8,295 8,788 493 5.9%
Miscellaneous Program Account 38 38
Totals 39,605 44,679 5,074 12.8%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Judicial Stabilization Trust Account (4,872) (78,988)
Judicial Information Systems Account (4,705) (31,407)