FY 24 APPROVED OPERATING BUDGET
JUDICIAL
ALL FUND SUMMARY:
ORIGINAL BUDGET FY 23
EXECUTIVE PROPOSED FY 24
AUDITED FY 21
AUDITED FY 22
ENACTED FY 24
SUMMARY BY CHARACTER: 10 PERSONAL SERVICES
3,222,459
3,370,683
4,198,658
4,138,807
4,138,807
20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL
265,079 48,410 16,796 65,477
318,617 84,848 22,024 79,967
528,992 95,315 27,340 32,109
580,312 98,315 23,540
580,312 98,315 23,540
50 CAPITAL OUTLAY 70 MISCELLANEOUS
5,000 8,680
5,000 8,680
0 0
0
7,180
80 INTER-GOVERNMENTAL/INTERFUND
203
300 —
300
300
GRAND TOTAL
3,618,220
3,876,341
4,889,894
4,854,954
4,854,954
SUMMARY BY FUND: 11 GENERAL
3,618,220
3,876,341
4,889,894
4,854,954
4,854,954
GRAND TOTAL
3,618,220
3,876,341
4,889,894
4,854,954
4,854,954
SUMMARY BY DIVISION: 411000 CIRCUIT COURT 412000 JURY SERVICES 413000 GRAND JURY
1,968,491
2,090,355
2,557,675
2,431,474
2,431,474
45,865
130,855 10,940 388,488 238,566 370,834 646,303
278,000 14,000 453,209 289,141 482,160 815,709
345,500 14,000 439,471 295,646 473,985 854,878
345,500 14,000 439,471 295,646 473,985 854,878
9,520
414000 JURY COMMISSIONER
338,555 221,087 378,575 656,127
415000 MAGISTRATES
416000 COMMUNITY WORK SERVICE 417000 FAMILY COURT SERVICES
GRAND TOTAL
3,618,220
3,876,341
4,889,894
4,854,954
4,854,954
624
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