FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Circuit Court

1,991,463

2,080,179

2,196,894

2,324,502

Jury

26,896

17,567

97,395

97,395

Circuit Court Magistrate

2,800

6,001

-

-

Family Law

473,720

477,174

540,556

559,725

TOTAL

2,494,879

2,580,921

2,834,845

2,981,622

Expenses by Category Personnel

2,308,672

2,363,793

2,604,221

2,771,872

Operating

353,545 52,441

355,377 65,960

508,633

498,363

Capital

-

-

Reimbursements

(219,779) 2,494,879

(204,209) 2,580,921

(278,009) 2,834,845

(288,613) 2,981,622

TOTAL

Expenses by Fund General Fund

1,651,644

1,730,093

1,930,603

2,025,464

Grants

843,235

850,828

904,242

956,158

TOTAL

2,494,879

2,580,921

2,834,845

2,981,622

Full-Time Equivalents

24.00

25.00

26.00

26.00

249