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Judicial

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Judicial Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 833 860 878 (18)
Statewide Totals 833 860 878 (18)

Agencies
Supreme Court 14,338 16,386 9,632 6,754
Court of Appeals 25,436 27,771 18,315 9,456
Commission on Judicial Conduct 2,065 2,221 1,449 772
Administrative Office of the Courts 151,316 230,923 97,542 133,381
Office of Public Defense 66,849 87,168 50,233 36,935
Office of Civil Legal Aid 57,470 64,347 43,146 21,201
Statewide Agency Totals 317,474 428,816 220,317 208,499

Objects of Expenditures
Salaries And Wages 92,326 96,890 66,118 30,772
Employee Benefits 31,772 34,993 22,196 12,797
Professional Svc Contracts 81,815 72,443 50,816 21,627
Goods\Other Services 24,992 61,126 16,809 44,317
Travel 1,928 1,682 1,165 517
Capital Outlays 2,309 2,341 1,782 559
Inter Agency/Fund Transfers
Grants, Benefits & Client Services 100,574 159,765 67,742 92,023
Interagency Reimbursements (18,241) (425) (6,309) 5,884
Intra-Agency Reimbursements
Total Objects of Expenditures 317,475 428,815 220,319 208,496

Source of Funds
General Fund Federal 1,033 1,187 580 607
General Fund Private/Local 52 368 22 346
General Fund State 283,743 310,269 184,627 125,642
Other Funds Non-Appropriated 190 13 177
Other Funds State 32,647 116,801 35,076 81,725
Total Source of Funds 317,475 428,815 220,318 208,497