FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,629,753

1,693,694

1,762,707

1,775,610

Operating

209,525 48,223

197,184 62,599 (13,142)

193,562

193,562

Capital

- -

- -

Recoveries

(4,500)

TOTAL

1,883,001

1,940,335

1,956,269

1,969,172

Expenses by Fund General Fund

1,567,778

1,586,474

1,607,783

1,629,323

Grants

315,223

353,861

348,486

339,849

TOTAL

1,883,001

1,940,335

1,956,269

1,969,172

Full-time Equivalents

21.00

20.00

20.00

20.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

New case filings-Criminal, Civil, Family, and Probate In-house mediation-Family and child welfare cases

Count

9,158

8,895

9,616

Count Count Count Count Count

243

172

255

Number of Jurors

3,802 5,157

4,566 4,454

3,992 4,896

Events concluded by Magistrates

Family support services referrals to various services Drug Treatment Court grant participants

2,412

2,116

2,532

72

73

75

228