045 - Supreme Court
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,598 Underexpenditure
5.1% 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 | 31,256 | 29,658 | 1,598 | 5.1% |
| Totals | 31,256 | 29,658 | 1,598 | 5.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 77 | 73 | 4 | 4.8% |
| Totals | 77 | 73 | 4 | 4.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 31,256 | 29,658 | 1,598 | 5.1% |
| Totals | 31,256 | 29,658 | 1,598 | 5.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 98 | 87 | (11) | (11.0%) |
| Totals | 98 | 87 | (11) | (11.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 98 | 87 | (11) | (11.0%) |
| Totals | 98 | 87 | (11) | (11.2%) |
