Supreme Court
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Supreme Court | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 73 | 77 | 73 | 4 |
| Statewide Totals | 73 | 77 | 73 | 4 |
Programs |
||||
| Adjudication | 14,338 | 16,386 | 1,962 | 14,424 |
| Total Programs | 14,338 | 16,386 | 1,962 | 14,424 |
Objects of Expenditures |
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| Salaries and Wages | 8,646 | 8,928 | 1,479 | 7,449 |
| Employee Benefits | 2,497 | 2,651 | 426 | 2,225 |
| Professional Service Contracts | 32 | 8 | (8) | |
| Goods and Other Services | 2,356 | 4,047 | 29 | 4,018 |
| Travel | 65 | 60 | 2 | 58 |
| Capital Outlays | 742 | 700 | 17 | 683 |
| Total Objects of Expenditures | 14,338 | 16,386 | 1,962 | 14,424 |
Source of Funds |
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| General Fund State | 14,338 | 16,386 | 1,962 | 14,424 |
| Total Source of Funds | 14,338 | 16,386 | 1,962 | 14,424 |
