Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Jury Program
Personnel Costs & Operating Expenses

1.03MTotal
Budget
4.00Total
FTEs

ExpensesAppropriationGraph of Total
$564,542drill down
$462,665drill down
Showing 1 to 2 of 2 entries

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Jury Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.7M$0.7M$0.73M$0.96M$1M$1.03M$0.7M$0.7M$0.73M$0.96M$1MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
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Jury Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$320,000$340,000$360,000$380,000$400,000$420,000$440,000$460,000$480,000$500,000$520,000$540,000$560,000$580,000Operating ExpensesPersonnel Costs
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Jury Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$364,542$364,542$364,542$364,542$364,542$364,542$564,542$564,542$564,542$564,542$564,542
$330,858$330,858$331,896$331,896$362,359$362,359$393,831$393,831$430,851$430,851$462,665
Showing 1 to 2 of 2 entries