|
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) |
$ 30,875.3 |
$ 4,869.0 |
$ 30,811.0 |
$ 4,501.0 |
$ 4,303.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 30,875.3 |
$ 4,869.0 |
$ 30,811.0 |
$ 4,501.0 |
$ 4,303.7 |
| Average monthly full-time equivalents |
23.0 |
22.0 |
23.0 |
19.0 |
20.0 |
| Output Indicators |
| Number of civil cases placed on the calendar |
N/A |
36,061 |
N/A |
29,310 |
28,214 |
| Outcome Indicators |
| Number of civil cases disposed prior to hearing |
N/A |
10,988 |
N/A |
7,105 |
5,215 |
| Percentage of cases disposed prior to hearing (a) |
N/A |
30.47% |
N/A |
24.24% |
18.48% |
| Number of post-hearing dispositions (b) |
N/A |
544.0 |
N/A |
1,362 |
524.0 |
| Number of post-rejection dispositions (c) |
N/A |
633.0 |
N/A |
729.0 |
779.0 |
| Number of civil cases proceeded to trial (d) |
N/A |
226.0 |
N/A |
208.0 |
151.0 |
| Percentage of civil cases proceeded to trial |
N/A |
0.63% |
N/A |
0.71% |
0.54% |
| Efficiency/Cost-Effectiveness Indicators |
| Average cost per civil case filed (in dollars) |
N/A |
$ 135.00 |
N/A |
$ 154.00 |
$ 153.00 |