Administrative Office of the Courts

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

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	600	559	600	(41)
Statewide Totals	600	559	600	(41)
Programs
Administration	13,247	16,612	13,247	3,365
Judicial Information System	37,286	48,266	37,286	10,980
Judicial Services	16,839	18,117	16,839	1,278
Special Programs	26,109	30,461	26,109	4,353
Superior Court Judges	38,451	40,526	38,451	2,075
Management Services	13,133	15,919	13,133	2,787
Total Programs	145,064	169,902	145,064	24,838
Objects of Expenditures
Salaries and Wages	68,904	69,407	68,904	504
Employee Benefits	22,851	25,225	22,851	2,374
Professional Service Contracts	9,251	17,788	9,251	8,537
Goods and Other Services	12,310	19,846	12,310	7,536
Travel	826	612	826	(214)
Capital Outlays	346	1,391	346	1,045
Grants, Benefits & Client Services	31,173	35,634	31,173	4,461
Interagency Reimbursements	(596)		(596)	596
Total Objects of Expenditures	145,064	169,902	145,064	24,838
Source of Funds
General Fund Federal	762	1,072	762	310
General Fund Private/Local	8	313	8	305
General Fund State	94,797	108,793	94,797	13,996
Other Funds State	49,497	59,724	49,497	10,227
Total Source of Funds	145,064	169,902	145,064	24,838