The Supreme Court of Ohio - Supreme Court - State of Ohio

Judiciary/Supreme Court Budget
fiscal years 2008 and 2009
Expenditures
FY 2008
Percent
of Total
Budgeted
FY 2009
Percent
of Total
Ohio Judiciary
Courts of Appeals Judges $ 10,945,781 8.1 $ 11,556,532 7.9
Trial Court Judges 70,204,813 51.9 72,442,597 49.7
Total Ohio Judiciary $ 81,150,594 60.0 $ 83,999,129 57.6
Courts of Appeals Staff $ 20,053,836 14.8 $ 22,440,841 15.4
Supreme Court
Justices and Staff $ 3,731,692 2.8 $ 3,908,490 2.7
Administrative Division 3,482,007 2.6 2,539,356 1.7
Clerk’s Division 932,386 0.7 1,292,284 0.9
Legal Resources Division 3,585,053 2.6 3,695,609 2.5
Fiscal & Management
Resources Division 1,400,017 1.0 1,452,415 1.0
Information Technology Division 2,915,603 2.2 2,642,440 1.8
Facilities Management Division 5,998,982 4.4 5,973,401 4.1
Attorney Services Division 4,777,115 3.5 5,293,822 3.6
Judicial & Court Services Division 5,471,186 4.0 6,785,514 4.7
Ohio Courts Network Initiative 1,128,985 0.8 4,850,000 3.3
Commission on Legal Education
Opportunity 246,151 0.2 350,000 0.2
Ohio Center for Law Related
Education 229,290 0.2 236,172 0.2
Ohio Criminal Sentencing
Commission 201,528 0.1 336,770 0.2
Supreme Court Total $ 34,099,995 25.2 $ 39,356,273 27.0
Ohio Judiciary/
Supreme Court Total
$135,304,425 100.0 $145,796,243 100.0
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2008 Annual Report • The Supreme Court of Ohio