Judicial

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Judicial	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	907	886	907	(21)
Statewide Totals	907	886	907	(21)
Agencies
Supreme Court	15,119	15,976	15,119	857
Court of Appeals	26,392	27,976	26,392	1,584
Commission on Judicial Conduct	2,276	2,934	2,276	658
Administrative Office of the Courts	145,064	169,902	145,064	24,838
Office of Public Defense	87,617	90,870	87,617	3,253
Office of Civil Legal Aid	67,526	67,006	67,526	(520)
Statewide Agency Totals	343,994	374,664	343,994	30,670
Objects of Expenditures
Salaries And Wages	107,368	103,827	107,368	(3,541)
Employee Benefits	32,977	38,426	32,977	5,449
Professional Svc Contracts	81,877	94,238	81,877	12,361
Goods\Other Services	24,408	35,829	24,408	11,421
Cost Of Goods Sold
Travel	2,290	2,239	2,290	(51)
Capital Outlays	1,263	2,578	1,263	1,315
Grants, Benefits & Client Services	110,404	121,759	110,404	11,355
Interagency Reimbursements	(16,593)	(24,231)	(16,593)	(7,638)
Total Objects of Expenditures	343,994	374,665	343,994	30,671
Source of Funds
General Fund State	283,523	302,600	283,523	19,077
Other Funds Non-Appropriated	1,391	190	1,391	(1,201)
Other Funds State	58,304	70,484	58,304	12,180
Total Source of Funds	343,218	373,274	343,218	30,056