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Supreme Court
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Supreme Court | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 75 | 78 | 75 | 3 |
| Statewide Totals | 75 | 78 | 75 | 3 |
| Programs | ||||
| Adjudication | 15,119 | 15,976 | 15,119 | 857 |
| Total Programs | 15,119 | 15,976 | 15,119 | 857 |
| Objects of Expenditures | ||||
| Salaries and Wages | 9,555 | 9,418 | 9,555 | (137) |
| Employee Benefits | 2,471 | 2,707 | 2,471 | 236 |
| Professional Service Contracts | 8 | 5 | 8 | (3) |
| Goods and Other Services | 2,361 | 3,001 | 2,361 | 640 |
| Travel | 70 | 136 | 70 | 65 |
| Capital Outlays | 654 | 709 | 654 | 55 |
| Total Objects of Expenditures | 15,119 | 15,976 | 15,119 | 857 |
| Source of Funds | ||||
| General Fund State | 15,119 | 15,976 | 15,119 | 857 |
| Total Source of Funds | 15,119 | 15,976 | 15,119 | 857 |