Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Adjudication Program
Personnel Costs & Operating Expenses

5.12MTotal
Budget
36.00Total
FTEs

ExpensesAppropriationGraph of Total
$5,123,866drill down
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Adjudication Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.63M$3.67M$3.96M$4.19M$4.54M$5.12M$3.63M$3.67M$3.96M$4.19M$4.54MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Adjudication Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$3,600,000$3,800,000$4,000,000$4,200,000$4,400,000$4,600,000$4,800,000$5,000,000$5,200,000Personnel Costs
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Adjudication Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 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
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