FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Courts

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Circuit Court

2,276,969

2,665,267

3,029,080

3,264,851

Jury

89,954

70,664

85,381

85,381

Circuit Court Magistrate

(7)

335

-

-

Family Law

555,492

569,002

698,786

807,206

TOTAL

2,922,408

3,305,268

3,813,247

4,157,438

Expenses by Category Personnel

2,768,313

2,940,008

3,309,635

3,563,348

Operating

514,128

378,319 123,552

503,612

594,090

Capital

-

- -

- -

Reimbursements

(360,033) 2,922,408

(136,611) 3,305,268

TOTAL

3,813,247

4,157,438

Expenses by Fund General Fund

1,991,127

2,195,874 1,109,394 3,305,268

2,532,142 1,281,105 3,813,247

2,660,392 1,497,046 4,157,438

Grants

931,281

TOTAL

2,922,408

Full-Time Equivalents

26.00

28.00

30.00

34.00

160