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Budget Year / Version:

Circuit Court Programs

21.78MTotal
Budget
129.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5199.096Adjudication36.00 5199096drill down
4526.183Grants28.72 4526183drill down
3673.87Administration9.28 3673870drill down
2062.672Family Division Services14.00 2062672drill down
1878.705Technical Services12.00 1878705drill down
1725.377Case Assignment14.00 1725377drill down
1051.318Jury4.00 1051318drill down
697.825Family Magistrates6.00 697825drill down
586.193Law Library3.00 586193drill down
378.055Trust and Guardianships2.50 378055drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Adjudication36703863670386395717539571754191144419114445381834538183512386651238665199096
Grants28607593152191272798527279853317641331764141681674168167422720542272054526183
Administration32616073261607326832932683292796446230735830505743050574316072131607213673870
Family Division Services13229231031491150348815034881849639184963919217631921763195488419548842062672
Technical Services14541121454112153903215390321560196156019616875221687522180036618003661878705
Case Assignment13018881301888143881914388191415960141596015546461554646167401316740131725377
Jury696438696438726901726901958373958373995393995393102720710272071051318
Family Magistrates581239581239627147627147769953769953618418618418656176656176697825
Law Library454379454379467953467953500524500524527695527695560624560624586193
Trust and Guardianships252188252188269043269043295457295457327405327405363701363701378055