Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court Programs

20.55MTotal
Budget
129.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
36.00$5,123,866drill down
28.22$4,227,205drill down
9.28$3,160,721drill down
14.00$1,954,884drill down
12.00$1,800,366drill down
14.00$1,674,013drill down
4.00$1,027,207drill down
6.00$656,176drill down
3.00$560,624drill down
2.50$363,701drill down
Showing 1 to 10 of 10 entries

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Circuit Court Programs
Total Recommended vs Approved Expenditures by Year
$15.5M$15.9M$16.5M$17.7M$19.4M$20.5M$15.3M$15.9M$16.5M$17.2M$19.4MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M $24M CE RecommendedCC Approved
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Circuit Court Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000AdjudicationGrantsAdministrationFamily Division ServicesTechnical ServicesCase AssignmentJuryFamily MagistratesLaw LibraryTrust and Guardianships
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Circuit Court Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,631,979$3,631,979$3,670,386$3,670,386$3,957,175$3,957,175$4,191,144$4,191,144$4,538,183$4,538,183$5,123,866
$2,752,590$2,752,590$2,860,759$3,152,191$2,727,985$2,727,985$3,317,641$3,317,641$4,168,167$4,168,167$4,227,205
$3,092,796$2,847,098$3,261,607$3,261,607$3,268,329$3,268,329$2,796,446$2,307,358$3,050,574$3,050,574$3,160,721
$1,254,088$1,254,088$1,322,923$1,031,491$1,503,488$1,503,488$1,849,639$1,849,639$1,921,763$1,921,763$1,954,884
$1,445,759$1,445,759$1,454,112$1,454,112$1,539,032$1,539,032$1,560,196$1,560,196$1,687,522$1,687,522$1,800,366
$1,371,968$1,371,968$1,301,888$1,301,888$1,438,819$1,438,819$1,415,960$1,415,960$1,554,646$1,554,646$1,674,013
$695,400$695,400$696,438$696,438$726,901$726,901$958,373$958,373$995,393$995,393$1,027,207
$601,438$601,438$581,239$581,239$627,147$627,147$769,953$769,953$618,418$618,418$656,176
$449,666$449,666$454,379$454,379$467,953$467,953$500,524$500,524$527,695$527,695$560,624
$250,984$250,984$252,188$252,188$269,043$269,043$295,457$295,457$327,405$327,405$363,701
Showing 1 to 10 of 10 entries