Supreme Court
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Supreme Court | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 73 | 77 | 74 | 3 |
| Statewide Totals | 73 | 77 | 74 | 3 |
Programs |
||||
| Adjudication | 14,338 | 16,386 | 9,632 | 6,754 |
| Total Programs | 14,338 | 16,386 | 9,632 | 6,754 |
Objects of Expenditures |
||||
| Salaries and Wages | 8,646 | 8,928 | 5,965 | 2,963 |
| Employee Benefits | 2,497 | 2,651 | 1,677 | 974 |
| Professional Service Contracts | 32 | 35 | (35) | |
| Goods and Other Services | 2,356 | 4,047 | 1,627 | 2,420 |
| Travel | 65 | 60 | 18 | 42 |
| Capital Outlays | 742 | 700 | 309 | 391 |
| Total Objects of Expenditures | 14,338 | 16,386 | 9,632 | 6,754 |
Source of Funds |
||||
| General Fund State | 14,338 | 16,386 | 9,632 | 6,754 |
| Total Source of Funds | 14,338 | 16,386 | 9,632 | 6,754 |
