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Budget Year / Version:

Circuit Court Programs

19.39MTotal
Budget
128.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4538.183Adjudication35.50 4538183drill down
4168.167Grants27.22 4168167drill down
3050.574Administration9.28 3050574drill down
1921.763Family Division Services15.00 1921763drill down
1687.522Technical Services12.00 1687522drill down
1554.646Case Assignment14.00 1554646drill down
995.393Jury4.00 995393drill down
618.418Family Magistrates6.00 618418drill down
527.695Law Library3.00 527695drill down
327.405Trust and Guardianships2.50 327405drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Adjudication361291135916913631979363197936703863670386395717539571754191144419114445381834538183
Grants272237827223782752590275259028607593152191272798527279853317641331764141681674168167
Administration310535630779913092796284709832616073261607326832932683292796446230735830505743050574
Family Division Services106616610597451254088125408813229231031491150348815034881849639184963919217631921763
Technical Services141346114049801445759144575914541121454112153903215390321560196156019616875221687522
Case Assignment137400113665551371968137196813018881301888143881914388191415960141596015546461554646
Jury682215680401695400695400696438696438726901726901958373958373995393995393
Family Magistrates658811654961601438601438581239581239627147627147769953769953618418618418
Law Library471591469971449666449666454379454379467953467953500524500524527695527695
Trust and Guardianships233090231740250984250984252188252188269043269043295457295457327405327405