Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Family Magistrates Program
Personnel Costs & Operating Expenses

0.66MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$656,176drill down
Showing 1 to 1 of 1 entries

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Family Magistrates Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.6M$0.58M$0.63M$0.77M$0.62M$0.66M$0.6M$0.58M$0.63M$0.77M$0.62MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Family Magistrates Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$580,000$600,000$620,000$640,000$660,000$680,000$700,000$720,000$740,000$760,000$780,000Personnel Costs
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Family Magistrates Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$601,438$601,438$581,239$581,239$627,147$627,147$769,953$769,953$618,418$618,418$656,176
Showing 1 to 1 of 1 entries