|
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2021 Target/Projected |
Fiscal Year 2020 Actual |
Fiscal Year 2019 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 15,288.8 |
$ 14,540.1 |
$ 14,344.1 |
$ 14,553.4 |
$ 13,704.7 |
Total expenditures - state appropriated funds (in thousands) |
$ 15,288.8 |
$ 14,540.1 |
$ 14,344.1 |
$ 14,553.4 |
$ 13,704.7 |
Average monthly full-time equivalents |
142.0 |
127.0 |
145.0 |
127.0 |
131.0 |
Output Indicators |
Number of attorneys overseen by the Supreme Court |
N/A |
94,616 |
N/A |
95,493 |
94,310 |
Number of attorneys awarded licenses |
N/A |
2,443 |
N/A |
2,337 |
2,031 |
Number of new corporations, associations, and limited partnerships |
N/A |
460.0 |
N/A |
406.0 |
472.0 |
Number of license renewals for corporations, associations, and limited partnerships |
N/A |
4,953 |
N/A |
4,917 |
4,878 |
Number of new Supreme Court Rules adopted |
N/A |
3.0 |
N/A |
2.0 |
7.0 |
Number of amended Supreme Court Rules |
N/A |
33.0 |
N/A |
25.0 |
35.0 |
Total cases filed |
N/A |
1,864 |
N/A |
1,783 |
1,978 |
Number of miscellaneous record cases filed (a) |
N/A |
443.0 |
N/A |
504.0 |
524.0 |
Number of miscellaneous docket cases filed (b) |
N/A |
151.0 |
N/A |
146.0 |
199.0 |
Number of civil cases filed |
N/A |
452.0 |
N/A |
487.0 |
508.0 |
Number of criminal cases filed |
N/A |
818.0 |
N/A |
646.0 |
747.0 |
Outcome Indicators |
Percentage of attorneys disciplined |
N/A |
0.10% |
N/A |
0.10% |
0.11% |
Total cases disposed |
N/A |
1,821 |
N/A |
1,931 |
2,133 |
Percentage of miscellaneous record cases disposed |
N/A |
27.30% |
N/A |
28.90% |
26.20% |
Percentage of miscellaneous docket cases disposed |
N/A |
8.30% |
N/A |
9.00% |
10.00% |
Percentage of civil cases disposed |
N/A |
25.60% |
N/A |
26.00% |
24.70% |
Percentage of criminal cases disposed |
N/A |
38.80% |
N/A |
36.10% |
39.10% |
Efficiency/Cost-Effectiveness Indicators |
Average caseload per judicial officer |
N/A |
266.0 |
N/A |
255.0 |
283.0 |
Average cost per case filed (in dollars) |
N/A |
$ 7,800.00 |
N/A |
$ 8,162.00 |
$ 6,929.00 |