Judicial

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Judicial	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	820	848	820	28
Statewide Totals	820	848	820	28
Agencies
Supreme Court	8,961	14,883	8,961	5,922
Court of Appeals	15,866	25,901	15,866	10,035
Commission on Judicial Conduct	1,236	2,266	1,236	1,030
Administrative Office of the Courts	85,613	220,642	85,613	135,029
Office of Public Defense	41,922	77,895	41,922	35,973
Office of Civil Legal Aid	34,296	56,592	34,296	22,296
Statewide Agency Totals	187,894	398,179	187,894	210,285
Objects of Expenditures
Salaries And Wages	60,715	97,585	60,715	36,870
Employee Benefits	20,641	34,374	20,641	13,733
Professional Svc Contracts	43,654	66,799	43,654	23,145
Goods\Other Services	12,783	40,334	12,783	27,551
Travel	812	1,634	812	822
Capital Outlays	974	2,543	974	1,569
Inter Agency/Fund Transfers	2		2	(2)
Grants, Benefits & Client Services	54,157	155,781	54,157	101,624
Interagency Reimbursements	(5,844)	(872)	(5,844)	4,972
Total Objects of Expenditures	187,894	398,178	187,894	210,284
Source of Funds
General Fund Federal	661	1,407	661	746
General Fund Private/Local	11	313	11	302
General Fund State	155,995	289,648	155,995	133,653
Other Funds Non-Appropriated	44	231	44	187
Other Funds State	31,184	106,580	31,184	75,396
Total Source of Funds	187,895	398,179	187,895	210,284