You are here

Home » Budget » Operating Budgeted Expenditures » Court of Appeals

Court of Appeals

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

Court of Appeals Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 133 143 133 10
Statewide Totals 133 143 133 10

Programs
Adjudication 15,866 25,901 15,866 10,035
Total Programs 15,866 25,901 15,866 10,035

Objects of Expenditures
Salaries and Wages 10,502 16,341 10,502 5,839
Employee Benefits 3,028 4,752 3,028 1,724
Professional Service Contracts 0.23 0.23 (0)
Goods and Other Services 2,257 4,352 2,257 2,095
Travel 58 151 58 93
Capital Outlays 21 305 21 284
Total Objects of Expenditures 15,866 25,901 15,866 10,035

Source of Funds
General Fund State 15,866 25,901 15,866 10,035
Total Source of Funds 15,866 25,901 15,866 10,035