Court of Appeals
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Court of Appeals | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 134 | 143 | 133 | 10 |
| Statewide Totals | 134 | 143 | 133 | 10 |
Programs |
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| Adjudication | 25,436 | 27,771 | 4,655 | 23,116 |
| Total Programs | 25,436 | 27,771 | 4,655 | 23,116 |
Objects of Expenditures |
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| Salaries and Wages | 15,798 | 17,005 | 2,740 | 14,264 |
| Employee Benefits | 4,617 | 5,070 | 786 | 4,283 |
| Professional Service Contracts | 2 | |||
| Goods and Other Services | 4,684 | 5,241 | 1,115 | 4,126 |
| Travel | 94 | 151 | 13 | 138 |
| Capital Outlays | 240 | 305 | 0.09 | 305 |
| Total Objects of Expenditures | 25,436 | 27,771 | 4,655 | 23,116 |
Source of Funds |
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| General Fund State | 25,436 | 27,771 | 4,655 | 23,116 |
| Total Source of Funds | 25,436 | 27,771 | 4,655 | 23,116 |
