Court of Appeals

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Court of Appeals Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 133 143 133 10
Statewide Totals 133 143 133 10

Programs
Adjudication 4,356 27,987 4,356 23,631
Total Programs 4,356 27,987 4,356 23,631

Objects of Expenditures
Salaries and Wages 2,857 15,446 2,857 12,589
Employee Benefits 755 7,145 755 6,391
Professional Service Contracts 0.89 0.89 (1)
Goods and Other Services 731 5,088 731 4,357
Travel 13 108 13 95
Capital Outlays (0) 200 (0) 200
Total Objects of Expenditures 4,356 27,987 4,356 23,631

Source of Funds
General Fund State 4,356 27,987 4,356 23,631
Total Source of Funds 4,356 27,987 4,356 23,631