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Administrative Office of the Courts

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

Administrative Office of the Courts Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 546 555 546 9
Statewide Totals 546 555 546 9

Programs
Administration 6,865 15,208 6,865 8,343
Judicial Information System 25,489 50,720 25,489 25,232
Judicial Services 8,538 17,884 8,538 9,346
Special Programs 13,737 87,146 13,737 73,409
Superior Court Judges 23,709 35,213 23,709 11,505
Management Services 7,276 14,470 7,276 7,194
Total Programs 85,613 220,642 85,613 135,029

Objects of Expenditures
Salaries and Wages 39,290 65,457 39,290 26,167
Employee Benefits 14,492 24,982 14,492 10,490
Professional Service Contracts 8,163 12,065 8,163 3,902
Goods and Other Services 6,772 24,020 6,772 17,248
Travel 391 932 391 541
Capital Outlays 716 1,513 716 797
Grants, Benefits & Client Services 16,048 92,544 16,048 76,496
Interagency Reimbursements (259) (872) (259) (613)
Total Objects of Expenditures 85,613 220,642 85,613 135,029

Source of Funds
General Fund Federal 567 1,072 567 505
General Fund Private/Local 11 313 11 302
General Fund State 56,602 123,740 56,602 67,138
Other Funds State 28,433 95,517 28,433 67,084
Total Source of Funds 85,613 220,642 85,613 135,029