up
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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Adjudication3957175395717541911444191144453818345381835123866512386651990965199096
Grants2727985272798533176413317641416816741681674227205422720545261834526183
Administration3268329326832927964462307358305057430505743160721316072136738703673870
Family Division Services1503488150348818496391849639192176319217631954884195488420626722062672
Technical Services1539032153903215601961560196168752216875221800366180036618787051878705
Case Assignment1438819143881914159601415960155464615546461674013167401317253771725377
Jury7269017269019583739583739953939953931027207102720710513181051318
Family Magistrates627147627147769953769953618418618418656176656176697825697825
Law Library467953467953500524500524527695527695560624560624586193586193
Trust and Guardianships269043269043295457295457327405327405363701363701378055378055

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