Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Family Division Services Program
Personnel Costs & Operating Expenses

1.95MTotal
Budget
14.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,954,884drill down
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Family Division Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.25M$1.32M$1.5M$1.85M$1.92M$1.95M$1.25M$1.03M$1.5M$1.85M$1.92MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Family Division Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$1,100,000$1,200,000$1,300,000$1,400,000$1,500,000$1,600,000$1,700,000$1,800,000$1,900,000$2,000,000Personnel Costs
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Family Division Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,254,088$1,254,088$1,322,923$1,031,491$1,503,488$1,503,488$1,849,639$1,849,639$1,921,763$1,921,763$1,954,884
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