ADMINISTRATIVE OFFICE OF THE COURTS

BUDGET

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

FY2015 FY2016 FY2017
FUNDS (actual) (approp.) (approp.)
General $53,748,216 $58,873,077 $65,982,487
Special $16,875,488 $17,500,000 $16,500,000
Federal $409,925 $811,865 $161,115
Total Funds $71,033,629 $77,184,942 $82,643,602
Reimbursable $167,577 $61,643
STAFF
Authorized 218.25 259.25
Contractual (FTE)
Total Staff

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

FY2015 FY2016 FY2017
FUNDS (actual) (approp.) (approp.)
General $40,174,294 $39,587,673 $40,519,646
Special $6,904,413 $7,642,132 $8,401,238
Federal
Total Funds $47,078,707 $47,229,805 $48,920,884
Reimbursable
STAFF
Authorized 122 130
Contractual (FTE)
Total Staff

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

	FY2015	FY2016	FY2017
FUNDS	(actual)	(approp.)	(approp.)
General
Special	$21,054,067	$20,802,239	$14,457,098
Federal
Total Funds	$21,054,067	$20,802,239	$14,457,098
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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	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