FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,693,694

1,741,929

1,775,610

1,991,110

Operating

197,184 50,391 (13,142)

204,443 52,441

193,562

205,784

Capital

- -

- -

Recoveries

(7,350)

TOTAL

1,928,127

1,991,463

1,969,172

2,196,894

Expenses by Fund General Fund

1,586,474

1,621,948

1,629,323

1,833,208

Grants

341,653

369,515

339,849

363,686

TOTAL

1,928,127

1,991,463

1,969,172

2,196,894

Full-time Equivalents

20.00

20.00

20.00

21.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

New case filings-Criminal, Civil, Family, and Probate In-house mediation-Family and child welfare cases

Count

8,895

5,002

7,900

Count Count Count Count Count

172

176

176

Number of Jurors

4,566 4,454

3,992 3,268

3,992 4,842

Events concluded by Magistrates

Family support services referrals to various services Drug Treatment Court grant participants

2,116

1,667

1,667

73

62

75

246