ADMINISTRATIVE OFFICE OF THE COURTS

BUDGET

CODE C00A0006 Administrative Office of the Courts
CODE C00A0009 Judicial Information Systems
CODE C00A0012 Major Information Technology Development Projects

(CODE C00A0006 Administrative Office of the Courts, formerly C00A0006, formerly 22.01.00.06)

	FY2025	FY2026	FY2027
FUNDS	(actual)	(approp.)	(approp.)
General	$101,676,626	$100,970,082
Special	$35,000,000	$35,000,000
Federal	$1,238,188	$1,028,179
Total Funds	$138,157,331	$137,144,243
Reimbursable	$242,517	$145,982
STAFF
Authorized	251	256
Contractual (FTE)
Total Staff

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (actual)
General $72,254,286 $78,996,563 $87,277,453 $103,042,307 $92,659,811
Special $21,202,145 $12,791,037 $18,989,996 $25,499,991 $47,947,879
Federal $373,679 $3,264,032* $261,693 $512,985 $731,807
Total Funds $94,113,135 $95,249,368 $106,739,884 $129,267,767 $141,550,328
Reimbursable $283,025 $197,736 $210,742 $212,484 $210,831
STAFF
Authorized 236.65 231.65 230.25 234.75 252
Contractual (FTE)
Total Staff
*FY2021 Federal funds include American Rescue Plan Act of 2021 expenditure.

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $53,748,216 $60,509,891 $61,805,395 $61,795,096 $71,883,816
Special $16,875,488 $16,405,906 $16,500,000 $17,508,628 $19,500,000
Federal $409,925 $338,101 $690,159 $442,891 $539,129
Total Funds $71,033,629 $77,253,897 $78,995,554 $79,746,615 $91,922,945
Reimbursable $167,577 $258,067 $319,458 $376,462 $365,072
STAFF
Authorized 218.25 247.65 236.5 233.5 237.65
Contractual (FTE) 3.00
Total Staff 221.25 247.65 236.5

(CODE C00A0009 Judicial Information Systems, formerly C00A0009, formerly 22.01.00.09)

	FY2025	FY2026	FY2027
FUNDS	(actual)	(approp.)	(approp.)
General	$70,027,026	$69,875,271
Special	$6,978,956	$6,999,761
Federal
Total Funds	$77,005,982	$76,875,032
Reimbursable
STAFF
Authorized	173	173
Contractual (FTE)
Total Staff

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (actual)
General $55,653,894 $59,705,049 $61,164,100 $67,664,035 $65,898,045
Special $5,722,708 $5,896,681 $6,191,389 $6,283,585 $6,754,041
Federal
Total Funds $61,376,602 $65,601,730 $67,355,489 $73,947,620 $72,652,186
Reimbursable
STAFF
Authorized 154.75 162.75 169.75 172 173
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $40,174,294 $46,710,194 $44,370,149 $47,001,582 $51,925,633
Special $6,904,413 $6,896,359 $8,072,060 $6,211,438 $6,153,965
Federal
Total Funds $47,078,707 $53,606,553 $52,442,209 $53,213,020 $58,079,598
Reimbursable
STAFF
Authorized 122 134.5 139.25 141.75 153.75
Contractual (FTE) 2
Total Staff 124 139.25

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

	FY2025	FY2026	FY2027
FUNDS	(actual)	(approp.)	(approp.)
General
Special	$9,757,648	$19,620,000
Federal
Total Funds	$9,757,648	$19,620,000
Reimbursable
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $8,680,108 $12,920,746 $7,842,834 $13,370,719 $9,901,691
Federal
Total Funds $8,680,108 $12,920,746 $7,842,834 $13,370,719 $9,901,691
Reimbursable
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $21,054,067 $12,744,388 $10,710,857 $17,603,649 $10,295,236
Federal
Total Funds $21,054,067 $12,744,388 $10,710,857 $17,603,649 $10,295,236
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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	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$72,254,286	$78,996,563	$87,277,453	$103,042,307	$92,659,811
Special	$21,202,145	$12,791,037	$18,989,996	$25,499,991	$47,947,879
Federal	$373,679	$3,264,032*	$261,693	$512,985	$731,807
Total Funds	$94,113,135	$95,249,368	$106,739,884	$129,267,767	$141,550,328
Reimbursable	$283,025	$197,736	$210,742	$212,484	$210,831
STAFF
Authorized	236.65	231.65	230.25	234.75	252
Contractual (FTE)
Total Staff

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$53,748,216	$60,509,891	$61,805,395	$61,795,096	$71,883,816
Special	$16,875,488	$16,405,906	$16,500,000	$17,508,628	$19,500,000
Federal	$409,925	$338,101	$690,159	$442,891	$539,129
Total Funds	$71,033,629	$77,253,897	$78,995,554	$79,746,615	$91,922,945
Reimbursable	$167,577	$258,067	$319,458	$376,462	$365,072
STAFF
Authorized	218.25	247.65	236.5	233.5	237.65
Contractual (FTE)	3.00
Total Staff	221.25	247.65	236.5

	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