Supreme Court
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Supreme Court | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 73 | 77 | 73 | 4 |
| Statewide Totals | 73 | 77 | 73 | 4 |
Programs |
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| Adjudication | 8,961 | 14,883 | 8,961 | 5,922 |
| Total Programs | 8,961 | 14,883 | 8,961 | 5,922 |
Objects of Expenditures |
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| Salaries and Wages | 5,771 | 8,506 | 5,771 | 2,735 |
| Employee Benefits | 1,646 | 2,482 | 1,646 | 835 |
| Professional Service Contracts | 10 | 10 | (10) | |
| Goods and Other Services | 1,345 | 3,135 | 1,345 | 1,790 |
| Travel | 30 | 60 | 30 | 30 |
| Capital Outlays | 158 | 700 | 158 | 542 |
| Total Objects of Expenditures | 8,961 | 14,883 | 8,961 | 5,922 |
Source of Funds |
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| General Fund State | 8,961 | 14,883 | 8,961 | 5,922 |
| Total Source of Funds | 8,961 | 14,883 | 8,961 | 5,922 |
