045 - Supreme Court
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
314 Underexpenditure
11.8% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 2,663 | 2,350 | 314 | 11.8% |
| Totals | 2,663 | 2,350 | 314 | 11.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 75 | 75 | 0.60 | 0.80% |
| Totals | 75 | 75 | 0.60 | 0.80% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,663 | 2,350 | 314 | 11.8% |
| Totals | 2,663 | 2,350 | 314 | 11.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 8 | 6 | (2) | (19.1%) |
| Totals | 8 | 6 | (2) | (25.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 8 | 6 | (2) | (19.1%) |
| Totals | 8 | 6 | (2) | (25.0%) |
