FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Circuit Court Magistrate

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

173,140

184,137

193,613

218,954

Reimbursements

(167,139)

(184,147)

(193,613)

(218,954)

TOTAL

6,001

(10)

-

-

Expenses by Fund General Fund

6,001 6,001

(10) (10)

- -

- -

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

256