FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,741,929

1,786,538

1,991,110

2,128,988

Operating

204,443 52,441

245,181 65,960 (17,500)

205,784

195,514

Capital

- -

- -

Reimbursements

(7,350)

TOTAL

1,991,463

2,080,179

2,196,894

2,324,502

Expenses by Fund General Fund

1,621,948

1,706,525

1,833,208

1,928,069

Grants

369,515

373,654

363,686

396,433

TOTAL

1,991,463

2,080,179

2,196,894

2,324,502

Full-time Equivalents

20.00

20.00

21.00

21.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

New case filings-Criminal, Civil, Family, and Probate In-house mediation-Family and child welfare cases Events concluded by Magistrates Family support services referrals to various services Drug Treatment Court grant participants Number of Jurors

7,504

4,837

5,603

8,100

Count

167

176

160

160

Count Count Count

1,857 3,826

1,237 3,384

4,116 3,890

4,500 4,400

2,520

1,667

1,192

1,192

Count

67

62

45

60

Count

250