Agency / Office

Judicial Branch

6Documents

Budget vs. actual

Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.

Fiscal yearBudgetedCheckbook actualActual / budget
FY18 $108,069,700
FY19 $109,500,000
FY20 $113,693,400
FY21 $115,029,100
FY22 $116,795,400
FY23 $121,524,200
FY24 $128,608,900
FY25 $140,134,700
FY26 $153,928,400

Budget source: “Judicial” in the appropriated budgets dataset. Open source dataset ↗