FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Circuit Court

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Circuit Court

2,122,926

2,276,969

2,718,343

3,029,080

Jury

54,961

89,954

97,395

85,381

Circuit Court Magistrate

(10)

(7)

-

-

Family Law

509,140

555,492

702,652

698,786

TOTAL

2,687,017

2,922,408

3,518,390

3,813,247

Expenses by Category Personnel

2,555,620

2,768,313

3,246,373

3,309,635

Operating

399,136

514,128

585,971

503,612

Capital

4,358

-

-

- -

Reimbursements

(272,097) 2,687,017

(360,033) 2,922,408

(313,954) 3,518,390

TOTAL

3,813,247

Expenses by Fund General Fund

1,821,439

1,991,127

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

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

Grants

865,578

931,281

2,687,017

2,922,408

TOTAL

Full-Time Equivalents

26.00

26.00

28.00

30.00

174