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Administrative Office of the Courts

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

Administrative Office of the Courts Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 555 561 581 (20)
Statewide Totals 555 561 581 (20)

Programs
Administration 11,653 16,932 1,885 15,047
Judicial Information System 42,152 50,028 4,133 45,895
Judicial Services 13,772 19,492 2,403 17,089
Special Programs 34,186 85,209 1,083 84,126
Superior Court Judges 36,967 37,838 6,545 31,293
Management Services 12,586 21,424 1,455 19,969
Total Programs 151,316 230,923 17,504 213,419

Objects of Expenditures
Salaries and Wages 59,894 63,398 10,616 52,782
Employee Benefits 22,344 25,196 3,970 21,226
Professional Service Contracts 15,833 12,233 47 12,186
Goods and Other Services 13,100 40,730 827 39,904
Travel 901 904 70 834
Capital Outlays 1,050 1,326 27 1,299
Grants, Benefits & Client Services 38,970 87,562 1,959 85,603
Interagency Reimbursements (775) (425) (11) (413)
Total Objects of Expenditures 151,316 230,923 17,504 213,419

Source of Funds
General Fund Federal 878 1,137 107 1,030
General Fund Private/Local 32 368 1 367
General Fund State 122,884 125,109 12,100 113,009
Other Funds State 27,523 104,309 5,296 99,014
Total Source of Funds 151,316 230,923 17,504 213,419