FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Circuit Court

2,080,179

2,122,926

2,324,502

2,718,343

Jury

17,567

54,961

97,395

97,395

Circuit Court Magistrate

6,001

(10)

-

-

Family Law

477,174

509,140

559,725

702,652

TOTAL

2,580,921

2,687,017

2,981,622

3,518,390

Expenses by Category Personnel

2,363,793

2,555,620

2,771,872

3,246,373

Operating

355,377 65,960

399,136

498,363

585,971

Capital

4,358

-

-

Reimbursements

(204,209) 2,580,921

(272,097) 2,687,017

(288,613) 2,981,622

(313,954) 3,518,390

TOTAL

Expenses by Fund General Fund

1,730,093

1,821,439

2,025,464

2,317,824 1,200,566 3,518,390

Grants

850,828

865,578

956,158

2,580,921

2,687,017

2,981,622

TOTAL

Full-Time Equivalents

25.00

26.00

26.00

28.00

253