|
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) |
$ 49,513.3 |
$ 44,674.8 |
$ 46,812.6 |
$ 41,112.7 |
$ 39,802.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 49,513.3 |
$ 44,674.8 |
$ 46,812.6 |
$ 41,112.7 |
$ 39,802.2 |
| Average monthly full-time equivalents |
370.0 |
343.0 |
359.0 |
336.0 |
335.0 |
| Output Indicators |
| Number of case opinions issued (a) |
N/A |
541.0 |
N/A |
504.0 |
586.0 |
| Number of Rule 23 Orders issued (b) |
N/A |
2,447 |
N/A |
2,140 |
2,360 |
| Total cases filed |
N/A |
7,582 |
N/A |
4,979 |
4,453 |
| Number of civil cases filed |
N/A |
2,835 |
N/A |
2,811 |
2,576 |
| Number of criminal cases filed |
N/A |
4,747 |
N/A |
2,168 |
1,877 |
| Outcome Indicators |
| Total cases disposed |
N/A |
7,013 |
N/A |
4,982 |
5,322 |
| Percentage of civil cases disposed |
N/A |
39.90% |
N/A |
54.00% |
50.70% |
| Percentage of criminal cases disposed |
N/A |
60.10% |
N/A |
46.00% |
49.30% |
| Efficiency/Cost-Effectiveness Indicators |
| Average caseload per judicial officer |
N/A |
138.0 |
N/A |
92.0 |
82.0 |
| Average cost per case filed (in dollars) |
N/A |
$ 5,892.00 |
N/A |
$ 8,257.00 |
$ 8,938.00 |