Judicial
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 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 | 882 | (22) |
| Statewide Totals | 833 | 860 | 882 | (22) |
Agencies |
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| Supreme Court | 14,338 | 16,386 | 13,289 | 3,097 |
| Court of Appeals | 25,436 | 27,771 | 24,949 | 2,822 |
| Commission on Judicial Conduct | 2,065 | 2,251 | 1,900 | 351 |
| Administrative Office of the Courts | 151,316 | 230,923 | 141,570 | 89,353 |
| Office of Public Defense | 66,849 | 87,075 | 68,599 | 18,476 |
| Office of Civil Legal Aid | 57,470 | 64,347 | 59,998 | 4,349 |
| Statewide Agency Totals | 317,474 | 428,753 | 310,305 | 118,448 |
Objects of Expenditures |
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| Salaries And Wages | 92,326 | 96,890 | 91,462 | 5,428 |
| Employee Benefits | 31,772 | 34,993 | 30,999 | 3,994 |
| Professional Svc Contracts | 81,815 | 72,443 | 75,566 | (3,123) |
| Goods\Other Services | 24,992 | 60,041 | 23,211 | 36,830 |
| Travel | 1,928 | 1,698 | 1,818 | (120) |
| Capital Outlays | 2,309 | 2,355 | 3,005 | (650) |
| Inter Agency/Fund Transfers | ||||
| Grants, Benefits & Client Services | 100,574 | 160,757 | 98,205 | 62,552 |
| Interagency Reimbursements | (18,241) | (425) | (13,961) | 13,536 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 317,475 | 428,752 | 310,305 | 118,447 |
Source of Funds |
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| General Fund Federal | 1,033 | 1,187 | 733 | 454 |
| General Fund Private/Local | 52 | 368 | 28 | 340 |
| General Fund State | 283,743 | 310,676 | 258,051 | 52,625 |
| Other Funds Non-Appropriated | 220 | 25 | 195 | |
| Other Funds State | 32,647 | 116,301 | 51,467 | 64,834 |
| Total Source of Funds | 317,475 | 428,752 | 310,304 | 118,448 |
