|
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2024 Target/Projected |
Fiscal Year 2023 Actual |
Fiscal Year 2022 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 18,217.3 |
$ 17,375.0 |
$ 17,393.7 |
$ 16,064.5 |
$ 15,167.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 18,217.3 |
$ 17,375.0 |
$ 17,393.7 |
$ 16,064.5 |
$ 15,167.0 |
| Average monthly full-time equivalents |
139.0 |
136.0 |
139.0 |
137.0 |
133.0 |
| Output Indicators |
| Number of attorneys overseen by the Supreme Court |
N/A |
97,315 |
N/A |
96,635 |
96,458 |
| Number of attorneys awarded licenses |
N/A |
2,343 |
N/A |
2,364 |
2,245 |
| Number of new corporations, associations, and limited partnerships |
N/A |
392.0 |
N/A |
389.0 |
373.0 |
| Number of license renewals for corporations, associations, and limited partnerships |
N/A |
4,972 |
N/A |
4,984 |
4,998 |
| Number of new Supreme Court Rules adopted |
N/A |
0.0 |
N/A |
8.0 |
2.0 |
| Number of amended Supreme Court Rules |
N/A |
34.0 |
N/A |
63.0 |
45.0 |
| Total cases filed |
N/A |
1,784 |
N/A |
1,799 |
1,831 |
| Number of miscellaneous record cases filed (a) |
N/A |
459.0 |
N/A |
497.0 |
456.0 |
| Number of miscellaneous docket cases filed (b) |
N/A |
149.0 |
N/A |
147.0 |
130.0 |
| Number of civil cases filed |
N/A |
425.0 |
N/A |
434.0 |
446.0 |
| Number of criminal cases filed |
N/A |
751.0 |
N/A |
721.0 |
799.0 |
| Outcome Indicators |
| Percentage of attorneys disciplined |
N/A |
0.06% |
N/A |
0.07% |
0.08% |
| Total cases disposed |
N/A |
1,941 |
N/A |
1,786 |
1,866 |
| Percentage of miscellaneous record cases disposed |
N/A |
26.50% |
N/A |
29.80% |
26.60% |
| Percentage of miscellaneous docket cases disposed |
N/A |
6.60% |
N/A |
9.10% |
7.60% |
| Percentage of civil cases disposed |
N/A |
23.20% |
N/A |
23.00% |
24.10% |
| Percentage of criminal cases disposed |
N/A |
43.70% |
N/A |
38.10% |
41.70% |
| Efficiency/Cost-Effectiveness Indicators |
| Average caseload per judicial officer |
N/A |
255.0 |
N/A |
257.0 |
262.0 |
| Average cost per case filed (in dollars) |
N/A |
$ 9,739.00 |
N/A |
$ 8,930.00 |
$ 8,283.00 |