|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 19,747.6 |
$ 19,028.1 |
$ 18,217.3 |
$ 17,375.0 |
$ 16,064.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 19,747.6 |
$ 19,028.1 |
$ 18,217.3 |
$ 17,375.0 |
$ 16,064.5 |
| Average monthly full-time equivalents |
140.0 |
133.0 |
139.0 |
136.0 |
137.0 |
| Output Indicators |
| Number of attorneys overseen by the Supreme Court |
N/A |
97,495 |
N/A |
97,315 |
96,635 |
| Number of attorneys awarded licenses |
N/A |
2,549 |
N/A |
2,343 |
2,364 |
| Number of new corporations, associations, and limited partnerships |
N/A |
436.0 |
N/A |
392.0 |
389.0 |
| Number of license renewals for corporations, associations, and limited partnerships |
N/A |
4,956 |
N/A |
4,972 |
4,984 |
| Number of new Supreme Court Rules adopted |
N/A |
2.0 |
N/A |
0.0 |
8.0 |
| Number of amended Supreme Court Rules |
N/A |
24.0 |
N/A |
34.0 |
63.0 |
| Total cases filed |
N/A |
2,036 |
N/A |
1,784 |
1,799 |
| Number of miscellaneous record cases filed (a) |
N/A |
442.0 |
N/A |
459.0 |
497.0 |
| Number of miscellaneous docket cases filed (b) |
N/A |
184.0 |
N/A |
149.0 |
147.0 |
| Number of civil cases filed |
N/A |
526.0 |
N/A |
425.0 |
434.0 |
| Number of criminal cases filed |
N/A |
884.0 |
N/A |
751.0 |
721.0 |
| Outcome Indicators |
| Percentage of attorneys disciplined |
N/A |
0.05% |
N/A |
0.06% |
0.07% |
| Total cases disposed |
N/A |
1,990 |
N/A |
1,941 |
1,786 |
| Percentage of miscellaneous record cases disposed |
N/A |
24.00% |
N/A |
26.50% |
29.80% |
| Percentage of miscellaneous docket cases disposed |
N/A |
7.60% |
N/A |
6.60% |
9.10% |
| Percentage of civil cases disposed |
N/A |
25.10% |
N/A |
23.20% |
23.00% |
| Percentage of criminal cases disposed |
N/A |
43.30% |
N/A |
43.70% |
38.10% |
| Efficiency/Cost-Effectiveness Indicators |
| Average caseload per judicial officer |
N/A |
291.0 |
N/A |
255.0 |
257.0 |
| Average cost per case filed (in dollars) |
N/A |
$ 9,346.00 |
N/A |
$ 9,739.00 |
$ 8,930.00 |