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Administrative Office of the Courts

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 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 555 561 580 (19)
Statewide Totals 555 561 580 (19)

Programs
Administration 11,653 16,932 5,213 11,719
Judicial Information System 42,152 50,028 14,696 35,332
Judicial Services 13,772 19,492 6,109 13,383
Special Programs 34,186 85,209 6,407 78,802
Superior Court Judges 36,967 37,838 15,640 22,198
Management Services 12,586 21,424 5,312 16,112
Total Programs 151,316 230,923 53,378 177,545

Objects of Expenditures
Salaries and Wages 59,894 63,398 26,475 36,922
Employee Benefits 22,344 25,196 9,481 15,715
Professional Service Contracts 15,833 12,233 2,716 9,516
Goods and Other Services 13,100 40,730 4,857 35,874
Travel 901 904 396 508
Capital Outlays 1,050 1,326 991 335
Grants, Benefits & Client Services 38,970 87,562 8,565 78,997
Interagency Reimbursements (775) (425) (102) (322)
Total Objects of Expenditures 151,316 230,923 53,378 177,545

Source of Funds
General Fund Federal 878 1,137 402 735
General Fund Private/Local 32 368 7 361
General Fund State 122,884 125,109 36,456 88,653
Other Funds State 27,523 104,309 16,513 87,796
Total Source of Funds 151,316 230,923 53,378 177,545