Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Grants Program
Operating Expense Accounts

0.4MTotal
Budget
0.00Total
FTEs

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Grants Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.3M$0.3M$0.3M$0.3M$0.31M$0.4M$0.3M$0.3M$0.3M$0.3M$0.31MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Grants 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$20,000$40,000$60,000$80,000$100,000$120,000Consultant ServicesArbitration ServicesLegal Attorney ServicesOther Professional ServicesGeneral Office SuppliesOther Central Duplicating Services - PrintingPreparation Of TranscriptsRecordersMetropolitan Area TravelOther Equipment RepairMaintenanceNon-Local Conference Related
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Grants Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$105,800$105,800$105,800$105,800$120,000$120,000$120,000$120,000$120,000$120,000$120,000
$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$85,440
$40,000$40,000$40,000$40,000$45,000$45,000$45,000$45,000$45,000$45,000$45,000
$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000
$27,637$27,637$27,637$27,637$30,000$30,000$30,000$30,000$30,000$30,000$30,000
$8,030$8,030$8,030$8,030$16,450$16,450$16,450$16,450$22,450$22,450$22,450
$19,000$19,000$19,000$19,000$19,000$19,000$19,000$19,000$19,000$19,000$21,000
$0$0$0$0$0$0$0$0$10,000$10,000$18,000
$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$11,092$11,092$11,092$11,092$11,723$11,723$11,723$11,723$11,723$11,723$11,723
$10,500$10,500$10,500$10,500$10,500$10,500$10,500$10,500$10,500$10,500$10,500
$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
$0$0$0$0($30,614)($30,614)($30,614)($30,614)($30,614)($30,614)($30,614)
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