FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Circuit Court
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Personnel
1,629,753
1,693,694
1,762,707
1,775,610
Operating
209,525 48,223
197,184 62,599 (13,142)
193,562
193,562
Capital
- -
- -
Recoveries
(4,500)
TOTAL
1,883,001
1,940,335
1,956,269
1,969,172
Expenses by Fund General Fund
1,567,778
1,586,474
1,607,783
1,629,323
Grants
315,223
353,861
348,486
339,849
TOTAL
1,883,001
1,940,335
1,956,269
1,969,172
Full-time Equivalents
21.00
20.00
20.00
20.00
Unit of
Estimate
Estimate
Estimate
Performance Indicators
Measure
2019
2020
2021
New case filings-Criminal, Civil, Family, and Probate In-house mediation-Family and child welfare cases
Count
9,158
8,895
9,616
Count Count Count Count Count
243
172
255
Number of Jurors
3,802 5,157
4,566 4,454
3,992 4,896
Events concluded by Magistrates
Family support services referrals to various services Drug Treatment Court grant participants
2,412
2,116
2,532
72
73
75
228
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