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Administrative Office of the Courts

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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 555 561 583 (22)
Statewide Totals 555 561 583 (22)

Programs
Administration 11,653 16,932 8,834 8,099
Judicial Information System 42,152 50,028 25,343 24,685
Judicial Services 13,772 19,492 10,165 9,327
Special Programs 34,186 85,209 19,300 65,908
Superior Court Judges 36,967 37,838 24,461 13,377
Management Services 12,586 21,424 9,439 11,985
Total Programs 151,316 230,923 97,542 133,381

Objects of Expenditures
Salaries and Wages 59,894 63,398 42,628 20,769
Employee Benefits 22,344 25,196 15,479 9,717
Professional Service Contracts 15,833 12,233 7,030 5,203
Goods and Other Services 13,100 40,730 8,688 32,042
Travel 901 904 545 359
Capital Outlays 1,050 1,326 1,362 (36)
Grants, Benefits & Client Services 38,970 87,562 21,958 65,603
Interagency Reimbursements (775) (425) (149) (276)
Total Objects of Expenditures 151,316 230,923 97,542 133,381

Source of Funds
General Fund Federal 878 1,137 530 607
General Fund Private/Local 32 368 12 356
General Fund State 122,884 125,109 66,775 58,334
Other Funds State 27,523 104,309 30,226 74,084
Total Source of Funds 151,316 230,923 97,542 133,381