|
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) (a) |
$ 242,719.9 |
$ 210,171.7 |
$ 235,382.8 |
$ 203,976.6 |
$ 194,635.6 |
Total expenditures - state appropriated funds (in thousands) |
$ 242,719.9 |
$ 210,171.7 |
$ 235,382.8 |
$ 203,976.6 |
$ 193,982.9 |
Average monthly full-time equivalents |
992.0 |
919.0 |
992.0 |
922.0 |
920.0 |
Output Indicators |
Total cases filed (b) |
N/A |
1,692,475 |
N/A |
1,884,603 |
2,340,579 |
Number of civil cases filed |
N/A |
428,601 |
N/A |
463,551 |
513,470 |
Number of criminal cases filed |
N/A |
170,258 |
N/A |
219,165 |
232,860 |
Number of traffic, conservation, and ordinance cases filed |
N/A |
1,078,084 |
N/A |
1,183,813 |
1,576,145 |
Number of juvenile cases filed |
N/A |
15,532 |
N/A |
18,074 |
18,104 |
Outcome Indicators |
Total cases disposed (b) |
N/A |
1,588,864 |
N/A |
1,597,716 |
2,155,008 |
Percentage of civil cases disposed |
N/A |
26.20% |
N/A |
28.20% |
24.60% |
Percentage of criminal cases disposed |
N/A |
10.30% |
N/A |
9.20% |
8.60% |
Percentage of traffic, conservation, and ordinance cases disposed |
N/A |
62.60% |
N/A |
61.90% |
66.00% |
Percentage of juvenile cases disposed |
N/A |
0.90% |
N/A |
0.70% |
0.80% |
Efficiency/Cost-Effectiveness Indicators |
Average caseload per judicial officer |
N/A |
1,904 |
N/A |
2,115 |
2,633 |
Average cost per case filed (in dollars) |
N/A |
$ 124.00 |
N/A |
$ 108.00 |
$ 83.00 |
Cases filed per 1,000 population |
N/A |
132.0 |
N/A |
147.0 |
182.0 |