FY 23 Approved Budget Book

JUDICIAL

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

3,008,057

3,013,192

3,627,792

4,198,658

4,198,658

356,084 58,725 19,575 91,974

265,079 62,246 16,796 92,369

492,992 88,900 24,740

528,992 95,315 27,340 32,109

528,992 95,315 27,340 32,109

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

1,500

0 0

7,496

7,180

7,180

80 INTER-GOVERNMENTAL/INTERFUND

84

300 —

300

300

GRAND TOTAL

3,536,000

3,618,220

4,242,220

4,889,894

4,889,894

SUMMARY BY FUND:

11 GENERAL

3,536,000

3,618,220

4,242,220

4,889,894

4,889,894

GRAND TOTAL

3,536,000

3,618,220

4,242,220

4,889,894

4,889,894

SUMMARY BY DIVISION:

411000 CIRCUIT COURT 412000 JURY SERVICES 413000 GRAND JURY

1,874,426

1,968,491

2,174,892

2,557,675

2,557,675

179,846

45,865

278,000 14,000 397,818 255,796 411,016 710,697

278,000 14,000 453,209 289,141 482,160 815,709

278,000 14,000 453,209 289,141 482,160 815,709

8,400

9,520

414000 JURY COMMISSIONER

270,872 212,734 359,582 630,140

338,555 221,087 378,575 656,127

415000 MAGISTRATES

416000 COMMUNITY WORK SERVICE 417000 FAMILY COURT SERVICES

GRAND TOTAL

3,536,000

3,618,220

4,242,220

4,889,894

4,889,894

630