FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Circuit Court

1,883,001

1,940,335

1,956,269

1,969,172

Jury

55,800 17,192 419,906

42,527 16,948 373,857

97,395 12,530 584,251

97,395

Circuit Court Magistrate

-

Family Law

598,271

TOTAL

2,375,899

2,373,667

2,650,445

2,664,838

Expenses by Category Personnel

2,037,352

2,145,029

2,354,146

2,417,098

Operating

522,867 48,223

413,710 62,599

565,693

526,109

Capital

-

-

Recoveries

(232,543) 2,375,899

(247,671) 2,373,667

(269,394) 2,650,445

(278,369) 2,664,838

TOTAL

Expenses by Fund General Fund

1,640,770

1,645,949

1,717,708

1,726,718

Grants

735,129

727,718

932,737

938,120

TOTAL

2,375,899

2,373,667

2,650,445

2,664,838

Full-Time Equivalents

24.00

23.00

24.00

25.00

227