Judicial

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Judicial Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 833 860 883 (23)
Statewide Totals 833 860 883 (23)

Agencies
Supreme Court 14,338 16,386 15,320 1,066
Court of Appeals 25,436 28,649 27,356 1,293
Commission on Judicial Conduct 2,065 2,251 2,111 140
Administrative Office of the Courts 151,316 230,923 162,902 68,021
Office of Public Defense 66,849 87,075 77,729 9,346
Office of Civil Legal Aid 57,470 65,197 65,707 (510)
Statewide Agency Totals 317,474 430,481 351,125 79,356

Objects of Expenditures
Salaries And Wages 92,326 96,890 100,461 (3,571)
Employee Benefits 31,772 34,993 33,998 995
Professional Svc Contracts 81,815 73,293 88,252 (14,959)
Goods\Other Services 24,992 60,919 27,076 33,843
Travel 1,928 1,698 2,176 (478)
Capital Outlays 2,309 2,355 4,570 (2,215)
Inter Agency/Fund Transfers
Grants, Benefits & Client Services 100,574 160,757 117,751 43,006
Interagency Reimbursements (18,241) (425) (23,157) 22,732
Intra-Agency Reimbursements
Total Objects of Expenditures 317,475 430,480 351,127 79,353

Source of Funds
General Fund Federal 1,033 1,187 837 350
General Fund Private/Local 52 368 28 340
General Fund State 283,743 312,404 290,531 21,873
Other Funds Non-Appropriated 220 30 190
Other Funds State 32,647 116,301 59,699 56,602
Total Source of Funds 317,475 430,480 351,125 79,355