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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 | 1 | 1 | (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 |