FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,786,538

1,963,271

2,128,988

2,446,763

Operating

245,181 65,960 (17,500)

170,277

195,514

271,580

Capital

4,358

- -

- -

Reimbursements

(14,980)

TOTAL

2,080,179

2,122,926

2,324,502

2,718,343

Expenses by Fund General Fund

1,706,525

1,766,488

1,928,069

2,220,429

Grants

373,654

356,438

396,433

497,914

TOTAL

2,080,179

2,122,926

2,324,502

2,718,343

Full-time Equivalents

20.00

21.00

21.00

22.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

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

4,826

6,298

6,968

8,000

Count

140

171

234

180

Count Count Count

1,237 3,384

4,365 3,602

5,198 2,713

4,191 4,200

1,794

1,828

1,394

1,800

Count

61

51

55

60

Count

254