up
Budget Year / Version:

Circuit Court Programs

20.55MTotal
Budget
129.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5123.866Adjudication36.00 5123866drill down
4227.205Grants28.22 4227205drill down
3160.721Administration9.28 3160721drill down
1954.884Family Division Services14.00 1954884drill down
1800.366Technical Services12.00 1800366drill down
1674.013Case Assignment14.00 1674013drill down
1027.207Jury4.00 1027207drill down
656.176Family Magistrates6.00 656176drill down
560.624Law Library3.00 560624drill down
363.701Trust and Guardianships2.50 363701drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Adjudication36319793631979367038636703863957175395717541911444191144453818345381835123866
Grants27525902752590286075931521912727985272798533176413317641416816741681674227205
Administration30927962847098326160732616073268329326832927964462307358305057430505743160721
Family Division Services12540881254088132292310314911503488150348818496391849639192176319217631954884
Technical Services14457591445759145411214541121539032153903215601961560196168752216875221800366
Case Assignment13719681371968130188813018881438819143881914159601415960155464615546461674013
Jury6954006954006964386964387269017269019583739583739953939953931027207
Family Magistrates601438601438581239581239627147627147769953769953618418618418656176
Law Library449666449666454379454379467953467953500524500524527695527695560624
Trust and Guardianships250984250984252188252188269043269043295457295457327405327405363701