Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Administration Program
Operating Expense Accounts

1.76MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.79M$1.79M$2.05M$1.8M$1.8M$1.76M$1.79M$1.79M$2.05M$1.8M$1.8MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000Other Equipment RepairMaintenanceConsultant ServicesPreparation Of TranscriptsRecordersChild Care ServicesEvaluation ServicesOther Miscellaneous Operating ExpensesOther Professional ServicesGeneral Office SuppliesOffice MachinesCopier LeasesOther Central Duplicating Services - Printing
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$634,898$634,898$634,991$634,991$887,124$887,124$634,991$634,991$634,991$634,991$634,991
$186,360$186,360$186,360$186,360$186,360$186,360$186,360$186,360$186,360$186,360$186,360
$179,170$179,170$179,170$179,170$179,170$179,170$179,170$179,170$179,170$179,170$179,170
$165,000$165,000$167,422$167,422$167,422$167,422$167,422$167,422$167,422$167,422$167,422
$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000$92,000
$82,777$82,777$82,777$82,777$82,777$82,777$82,777$82,777$82,777$82,777$82,777
$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000
$68,561$68,561$68,561$68,561$68,561$68,561$68,561$68,561$68,561$68,561$68,561
$66,120$66,120$66,120$66,120$66,120$66,120$66,120$66,120$66,120$66,120$66,120
$61,606$61,606$61,606$61,606$61,606$61,606$61,606$61,606$61,606$61,606$61,606
$49,500$49,500$49,500$49,500$49,500$49,500$49,500$49,500$49,500$49,500$49,500
$46,620$46,620$46,620$46,620$46,620$46,620$46,620$46,620$46,620$46,620$46,620
$57,142$57,142$58,354$58,354$63,110$63,110$65,428$65,428$65,419$65,419$26,288
$25,500$25,500$25,500$25,500$25,500$25,500$25,500$25,500$25,500$25,500$25,500
$19,400$19,400$19,400$19,400$19,400$19,400$19,400$19,400$19,400$19,400$19,400
$18,881$18,881$18,881$18,881$18,881$18,881$18,881$18,881$21,636$21,636$13,636
$13,630$13,630$13,630$13,630$13,630$13,630$13,630$13,630$13,630$13,630$13,630
$6,850$6,850$6,850$6,850$6,850$6,850$6,850$6,850$6,850$6,850$6,850
$3,011$3,011$4,098$4,098$5,357$5,357$3,174$3,086$2,473$2,473$5,038
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$3,580$3,580$3,580$3,580$3,580$3,580$3,580$3,580$3,580$3,580$3,580
$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200
$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700
$800$800$800$800$800$800$800$800$800$800$800
$20$20$20$20$20$20$20$20$20$20$20
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($10)($10)($10)($10)($10)($10)($10)($10)($10)($10)($10)
($9,770)($9,770)($9,770)($9,770)($9,770)($9,770)($9,770)($9,770)($9,770)($9,770)($9,770)
($66,290)($66,290)($66,290)($66,290)($66,290)($66,290)($66,290)($66,290)($66,290)($66,290)($66,290)
Showing 1 to 35 of 35 entries