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Supreme Court
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
| Supreme Court | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 74 | 75 | 74 | 1 |
| Statewide Totals | 74 | 75 | 74 | 1 |
| Programs | ||||
| Adjudication | 2,350 | 15,979 | 2,350 | 13,629 |
| Total Programs | 2,350 | 15,979 | 2,350 | 13,629 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,579 | 9,418 | 1,579 | 7,839 |
| Employee Benefits | 416 | 2,707 | 416 | 2,291 |
| Professional Service Contracts | 1 | 5 | 1 | 4 |
| Goods and Other Services | 302 | 3,004 | 302 | 2,703 |
| Travel | 8 | 136 | 8 | 128 |
| Capital Outlays | 44 | 709 | 44 | 665 |
| Total Objects of Expenditures | 2,350 | 15,979 | 2,350 | 13,629 |
| Source of Funds | ||||
| General Fund State | 2,350 | 15,979 | 2,350 | 13,629 |
| Total Source of Funds | 2,350 | 15,979 | 2,350 | 13,629 |