FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Circuit Court

1,928,127

1,991,463

1,969,172

2,196,894

Jury

42,527 16,948 369,242

26,896

97,395

97,395

Circuit Court Magistrate

2,800

-

-

Family Law

473,720

598,271

540,556

TOTAL

2,356,844

2,494,879

2,664,838

2,834,845

Expenses by Category Personnel

2,145,029

2,308,672

2,417,098

2,604,221

Operating

409,095 50,391

353,545 52,441

526,109

508,633

Capital

-

-

Recoveries

(247,671) 2,356,844

(219,779) 2,494,879

(278,369) 2,664,838

(278,009) 2,834,845

TOTAL

Expenses by Fund General Fund

1,645,949

1,651,644

1,726,718

1,930,603

Grants

710,895

843,235

938,120

904,242

TOTAL

2,356,844

2,494,879

2,664,838

2,834,845

Full-Time Equivalents

23.00

24.00

25.00

26.00

245