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) |