FY 27 Proposed Operating Budget

AGENCY GOALS: To continue to refine and improve the quality of services offered in domestic cases as well as develop new services to assist families and the court to promptly and efficiently resolve custody and visitation disputes; To reduce the time from the filing of a case to the resolution of any custody or visitation dispute; To decrease the number of custody/visitation disputations that require resolutions by trial.

DIVISION SUMMARY BY CHARACTER

Judicial Family Court Services by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$564,162 $22,042 $4,131 -$2,067

$601,848 $17,181 $4,956

$723,891 $190,042

$776,728 $165,042

$6,165 $6,810

$6,165 $6,810

$2,728

CAPITAL OUTLAY

$0

$150

$0

$0

TOTAL

$588,267

$626,863

$926,908

$954,745

DIVISION SUMMARY BY FUND

Judicial Family Court Services by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$588,267 $588,267 $588,267

$626,863 $626,863 $626,863

$926,908 $926,908 $926,908

$954,745 $954,745 $954,745

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $52,837 Full-time salaries increase $40 Salary adjustments: $40 FY27 COLA of 3% and Merit of $2,000: $30,108 Pensions increase due to FY27 rate adjustment: $4,903 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($342) Health Benefits increase due to FY27 rate adjustment: $7,000 Other Post-Employment Benefits (OPEB) increase based on FY27 actuarial: $1,250 Retirement Health Savings (RHS) increase based on FY27 rate: $9,875 CONTRACTUAL SERVICES DECREASES ($25,000) Funding decreases for Other Professional Services based on actual expense history. 537