2017 State of the Court

Revenues

Local & Other Financing Sources $5,184,602

State Financing Sources $110,771,018

Grants $4,415,893

The court’s fiscal year 2016-17 revenue budget totaled $120.3 million. The State Financing Sources equaled roughly 92 percent of the total revenue budget, which includes funding from the Trial Court Trust Fund, judges’ compensation, court interpreters and MOU reimbursements, to name a few. The FY 2016-17 State Financing Sources totaled $5 million more than the previous fiscal year mainly due to the phased-in approach of WAFM and new operations funding. Local and Other Financing Sources accounted for 4.3 percent of the total revenue budget, and included interest income ($189,886), local fees ($2,008,788), non-fee revenues ($1,718,499), escheatment ($394,305), reimbursement revenues ($759,547), other miscellaneous revenues ($282,463), and the sale of fixed assets ($21,000). Funding designated under Grants accounted for 3.6 percent of the total revenue budget, and funds only certain projects and services.

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