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Court of Appeals
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
| Court of Appeals | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 135 | 143 | 135 | 8 |
| Statewide Totals | 135 | 143 | 135 | 8 |
| Programs | ||||
| Adjudication | 26,392 | 27,976 | 26,392 | 1,584 |
| Total Programs | 26,392 | 27,976 | 26,392 | 1,584 |
| Objects of Expenditures | ||||
| Salaries and Wages | 17,538 | 15,446 | 17,538 | (2,093) |
| Employee Benefits | 4,590 | 7,145 | 4,590 | 2,556 |
| Professional Service Contracts | 351 | 351 | (351) | |
| Goods and Other Services | 3,629 | 5,077 | 3,629 | 1,448 |
| Travel | 98 | 108 | 98 | 10 |
| Capital Outlays | 185 | 200 | 185 | 15 |
| Total Objects of Expenditures | 26,392 | 27,976 | 26,392 | 1,584 |
| Source of Funds | ||||
| General Fund State | 26,392 | 27,976 | 26,392 | 1,584 |
| Total Source of Funds | 26,392 | 27,976 | 26,392 | 1,584 |