Judicial

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Judicial	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	897	862	897	(35)
Statewide Totals	897	862	897	(35)
Agencies
Supreme Court	2,350	15,979	2,350	13,629
Court of Appeals	4,356	27,987	4,356	23,631
Commission on Judicial Conduct	334	2,935	334	2,601
Administrative Office of the Courts	17,934	168,885	17,934	150,951
Office of Public Defense	11,292	93,364	11,292	82,072
Office of Civil Legal Aid	8,232	67,005	8,232	58,773
Statewide Agency Totals	44,498	376,155	44,498	331,657
Objects of Expenditures
Salaries And Wages	17,650	106,050	17,650	88,400
Employee Benefits	5,527	38,445	5,527	32,918
Professional Svc Contracts	7,935	92,595	7,935	84,660
Goods\Other Services	2,889	36,193	2,889	33,304
Cost Of Goods Sold
Travel	157	2,205	157	2,048
Capital Outlays	64	2,698	64	2,634
Grants, Benefits & Client Services	10,360	119,846	10,360	109,486
Interagency Reimbursements	(84)	(21,875)	(84)	(21,791)
Total Objects of Expenditures	44,498	376,157	44,498	331,659
Source of Funds
General Fund State	38,075	304,388	38,075	266,313
Other Funds Non-Appropriated	3	190	3	187
Other Funds State	6,331	70,192	6,331	63,861
Total Source of Funds	44,409	374,770	44,409	330,361