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) |
