Administrative Office of the Courts

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

Administrative Office of the Courts	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	593	554	593	(39)
Statewide Totals	593	554	593	(39)
Programs
Administration	1,991	15,887	1,991	13,896
Judicial Information System	4,444	48,266	4,444	43,823
Judicial Services	2,589	18,117	2,589	15,528
Special Programs	570	30,461	570	29,891
Superior Court Judges	6,732	40,526	6,732	33,794
Management Services	1,608	15,627	1,608	14,019
Total Programs	17,934	168,885	17,934	150,951
Objects of Expenditures
Salaries and Wages	11,311	69,407	11,311	58,096
Employee Benefits	3,854	25,225	3,854	21,371
Professional Service Contracts	98	17,788	98	17,690
Goods and Other Services	1,151	18,829	1,151	17,677
Travel	47	612	47	565
Capital Outlays	19	1,391	19	1,372
Grants, Benefits & Client Services	1,484	35,634	1,484	34,150
Interagency Reimbursements	(29)		(29)	29
Total Objects of Expenditures	17,934	168,885	17,934	150,951
Source of Funds
General Fund Federal	86	1,072	86	986
General Fund Private/Local	3	313	3	310
General Fund State	12,204	108,068	12,204	95,864
Other Funds State	5,642	59,432	5,642	53,790
Total Source of Funds	17,934	168,885	17,934	150,951