ADMINISTRATIVE OFFICE OF THE COURTS

BUDGET


(CODE C00A0006 Administrative Office of the Courts, formerly C00A0006, formerly 22.01.00.06)
FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (actual) (approp.)
General $53,748,216 $60,509,891 $61,805,395 $67,666,044
Special $16,875,488 $16,405,906 $16,500,000 $17,000,000
Federal $409,925 $338,101 $690,159 $57,485
Total Funds $71,033,629 $77,253,897 $78,995,554 $84,723,529
Reimbursable $167,577 $258,067 $319,458 $149,969
STAFF
Authorized 218.25 247.65 236.5 236.5
Contractual (FTE) 3.00
Total Staff 221.25 247.65 236.5

(CODE C00A0009 Judicial Information Systems, formerly C00A0009, formerly 22.01.00.09)
FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (actual) (approp.)
General $40,174,294 $46,710,194 $44,370,149 $42,823,908
Special $6,904,413 $6,896,359 $8,072,060 $8,700,234
Federal
Total Funds $47,078,707 $53,606,553 $52,442,209 $51,524,142
Reimbursable
STAFF
Authorized 122 134.5 139.25 141.75
Contractual (FTE) 2
Total Staff 124 139.25

(CODE C00A0012 Major Information Technology Development Projects, formerly C00A0011/12)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (actual) (approp.)
General
Special $21,054,067 $12,744,388 $10,710,857 $19,433,053
Federal
Total Funds $21,054,067 $12,744,388 $10,710,857 $19,433,053
Reimbursable
STAFF
Authorized
Contractual (FTE)
Total Staff

(CODE C00A0006/09/12, formerly C00A0006/09/11/12, formerly 22.01.00.06/.09)

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $71,206,272 $69,340,979 $68,024,775 $75,994,752 $83,688,072
Special $25,114,662 $24,835,756 $32,565,275 $33,777,101 $32,064,557
Federal $634,540 $850,487 $127,027 $1,220,469 $29,828,216
Total Funds $96,955,474 $95,027,222 $100,717,077 $110,992,322 $145,580,845
Reimbursable $71,276 $211,690
STAFF
Authorized 262.5 262 260 261.25 262.25
Contractual (FTE) 8.0 8 8 12.00 10.00
Total Staff 270.5 270 268 273.25 272.25


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $56,332,693 $52,100,232 $62,953,219 $70,071,649 $72,792,729
Special $23,632,274 $24,536,519 $24,495,828 $26,285,287 $28,425,519
Federal $25,758 $1,833,518 $548,322 $608,159
Total Funds $79,964,967 $76,662,509 $89,282,565 $96,905,258 $101,826,404
Reimbursable $90,516 $487,523 $114,589 $23,417
STAFF
Authorized 217 220 226.5 243.5 256
Contractual (FTE) 21 18 15.0 12.0 8
Total Staff 238 238 241.5 255.5 264


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $22,449,289 $26,137,694 $39,296,662 $39,832,986 $46,677,871
Special $14,108,633 $11,872,879 $16,275,821 $13,601,549 $25,337,005
Total Funds $36,557,922 $38,010,573 $55,572,483 $53,434,535 $72,014,876
STAFF
Authorized 188 196 215 216 216
Contractual (FTE) 14 24 22 22 21
Total Staff 202 220 237 238 237


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $12,468,785 $13,629,191 $14,120,897 $15,181,150 $20,823,364
Special $3,476,599 $2,556,545 $1,615,242 $3,722,889 $12,316,559
Total Funds $15,945,384 $16,185,736 $15,736,139 $18,904,039 $33,139,923
STAFF
Authorized 159 158.6 158.0 170 186
Contractual (FTE) 6 16.4 16.4 18 21
Total Staff 165 175.0 174.4 188 207

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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