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Administrative Office of the Courts

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Administrative Office of the Courts Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 555 561 586 (25)
Statewide Totals 555 561 586 (25)

Programs
Administration 11,653 16,932 15,229 1,703
Judicial Information System 42,152 50,028 40,211 9,817
Judicial Services 13,772 19,492 16,774 2,718
Special Programs 34,186 85,209 38,403 46,806
Superior Court Judges 36,967 37,838 38,124 (287)
Management Services 12,586 21,424 14,161 7,264
Total Programs 151,316 230,923 162,902 68,021

Objects of Expenditures
Salaries and Wages 59,894 63,398 64,910 (1,513)
Employee Benefits 22,344 25,196 23,724 1,472
Professional Service Contracts 15,833 12,233 11,873 360
Goods and Other Services 13,100 40,730 14,501 26,229
Travel 901 904 1,188 (285)
Capital Outlays 1,050 1,326 2,889 (1,563)
Grants, Benefits & Client Services 38,970 87,562 44,644 42,917
Interagency Reimbursements (775) (425) (827) 403
Total Objects of Expenditures 151,316 230,923 162,902 68,021

Source of Funds
General Fund Federal 878 1,137 787 350
General Fund Private/Local 32 368 13 355
General Fund State 122,884 125,109 111,315 13,794
Other Funds State 27,523 104,309 50,787 53,522
Total Source of Funds 151,316 230,923 162,902 68,021