|
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) |
$ 30,395.1 |
$ 3,413.3 |
$ 30,342.0 |
$ 2,784.2 |
$ 3,425.9 |
Total expenditures - state appropriated funds (in thousands) |
$ 30,395.1 |
$ 3,413.3 |
$ 30,342.0 |
$ 2,784.2 |
$ 3,425.9 |
Average monthly full-time equivalents |
21.0 |
20.0 |
24.0 |
20.0 |
20.0 |
Output Indicators |
Number of civil cases placed on the calendar |
N/A |
29,207 |
N/A |
23,680 |
26,570 |
Outcome Indicators |
Number of civil cases disposed prior to hearing |
N/A |
6,395 |
N/A |
4,937 |
7,326 |
Percentage of cases disposed prior to hearing (a) |
N/A |
21.90% |
N/A |
20.85% |
27.57% |
Number of post-hearing dispositions (b) |
N/A |
401.0 |
N/A |
751.0 |
775.0 |
Number of post-rejection dispositions (c) |
N/A |
1,725 |
N/A |
2,484 |
3,032 |
Number of civil cases proceeded to trial (d) |
N/A |
106.0 |
N/A |
329.0 |
277.0 |
Percentage of civil cases proceeded to trial |
N/A |
0.36% |
N/A |
1.39% |
1.04% |
Efficiency/Cost-Effectiveness Indicators |
Average cost per civil case filed (in dollars) |
N/A |
$ 117.00 |
N/A |
$ 118.00 |
$ 129.00 |