|
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) |
$ 30,811.0 |
$ 4,501.0 |
$ 30,568.6 |
$ 4,303.7 |
$ 3,887.1 |
| Total expenditures - state appropriated funds (in thousands) |
$ 30,811.0 |
$ 4,501.0 |
$ 30,568.6 |
$ 4,303.7 |
$ 3,887.1 |
| Average monthly full-time equivalents |
23.0 |
19.0 |
21.0 |
20.0 |
20.0 |
| Output Indicators |
| Number of civil cases placed on the calendar |
N/A |
29,310 |
N/A |
28,214 |
29,312 |
| Outcome Indicators |
| Number of civil cases disposed prior to hearing |
N/A |
7,105 |
N/A |
5,215 |
6,954 |
| Percentage of cases disposed prior to hearing (a) |
N/A |
24.24% |
N/A |
18.48% |
23.72% |
| Number of post-hearing dispositions (b) |
N/A |
1,362 |
N/A |
524.0 |
554.0 |
| Number of post-rejection dispositions (c) |
N/A |
729.0 |
N/A |
779.0 |
1,536 |
| Number of civil cases proceeded to trial (d) |
N/A |
208.0 |
N/A |
151.0 |
121.0 |
| Percentage of civil cases proceeded to trial |
N/A |
0.71% |
N/A |
0.54% |
0.41% |
| Efficiency/Cost-Effectiveness Indicators |
| Average cost per civil case filed (in dollars) |
N/A |
$ 154.00 |
N/A |
$ 153.00 |
$ 133.00 |