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Administrative Office of the Courts

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Administrative Office of the Courts Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 555 561 586 (25)
Statewide Totals 555 561 586 (25)

Programs
Administration 11,653 16,932 13,724 3,208
Judicial Information System 42,152 50,028 35,893 14,135
Judicial Services 13,772 19,492 14,867 4,625
Special Programs 34,186 85,209 29,088 56,120
Superior Court Judges 36,967 37,838 35,038 2,800
Management Services 12,586 21,424 12,959 8,465
Total Programs 151,316 230,923 141,570 89,354

Objects of Expenditures
Salaries and Wages 59,894 63,398 58,952 4,446
Employee Benefits 22,344 25,196 21,630 3,566
Professional Service Contracts 15,833 12,233 10,238 1,995
Goods and Other Services 13,100 40,730 12,271 28,459
Travel 901 904 980 (76)
Capital Outlays 1,050 1,326 2,419 (1,093)
Grants, Benefits & Client Services 38,970 87,562 35,406 52,156
Interagency Reimbursements (775) (425) (325) (99)
Total Objects of Expenditures 151,316 230,923 141,570 89,354

Source of Funds
General Fund Federal 878 1,137 683 454
General Fund Private/Local 32 368 13 355
General Fund State 122,884 125,109 96,290 28,819
Other Funds State 27,523 104,309 44,584 59,725
Total Source of Funds 151,316 230,923 141,570 89,354