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
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