CIRCUIT COURTS
BUDGET
(CODE C00A0003, formerly 22.01.00.03)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| General | $73,701,380 | ||||
| Special | |||||
| Federal | |||||
| Total Funds | $73,701,380 | ||||
| Reimbursable | $1,036,569 | ||||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | |||||
| Total Staff |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (approp.) | (approp.) |
| General | $60,308,036 | $61,066,559 | $68,460,105 | $69,745,765 | $71,746,946 |
| Special | |||||
| Federal | |||||
| Total Funds | $60,308,036 | $61,066,559 | $68,460,105 | $69,745,765 | $71,746,946 |
| Reimbursable | $972,341 | $1,109,172 | $1,170,135 | $1,030,247 | $984,363 |
| STAFF | |||||
| Authorized | 393 | 401 | 426 | 426 | |
| Contractual (FTE) | 1 | 1 | 1 | 1 | |
| Total Staff | 394 | 402 | 427 | 427 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $54,906,138 | $58,037,901 | $58,841,364 | $59,371,696 | $58,807,590 |
| Special | $479,366 | ||||
| Federal | $891,701 | $946,873 | $962,680 | $1,101,697 | $963,641 |
| Total Funds | $55,797,839 | $58,984,774 | $59,804,044 | $60,952,759 | $59,771,231 |
| STAFF | |||||
| Authorized | 382 | 383 | 383 | 383 | 393 |
| Contractual (FTE) | 1 | 1 | 1 | 1 | 1 |
| Total Staff | 383 | 384 | 384 | 384 | 394 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $40,873,859 | $45,933,703 | $50,555,586 | $54,286,655 | $54,115,721 |
| Special | $1,368,013 | $1,388,535 | |||
| Federal | $615,613 | $457,995 | $400,832 | $593,624 | $845,280 |
| Total Funds | $42,857,485 | $47,780,233 | $50,956,418 | $54,880,279 | $54,961,001 |
| STAFF | |||||
| Authorized | 349 | 364.5 | 366.5 | 374 | 374 |
| Contractual (FTE) | 0 | 0 | 1.0 | 1 | 1 |
| Total Staff | 349 | 364.5 | 367.5 | 375 | 375 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $26,080,556 | $27,696,366 | $35,944,446 | $40,105,312 | $41,799,255 |
| Special | $1,340,751 | ||||
| Federal | $608,900 | $684,238 | |||
| Total Funds | $26,080,556 | $27,696,366 | $35,944,446 | $40,714,212 | $43,824,244 |
| STAFF | |||||
| Authorized | 143 | 143 | 146 | 349 | 349 |
| Contractual (FTE) | 3 | 5 | 0 | 0 | 0 |
| Total Staff | 146 | 148 | 146 | 349 | 349 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $20,522,590 | $21,987,466 | $23,162,549 | $23,915,884 | $25,872,383 |
| Special | $23,213 | ||||
| Total Funds | $20,545,803 | $21,987,466 | $23,162,549 | $23,915,884 | $25,872,383 |
| STAFF | |||||
| Authorized | 131 | 132 | 134 | 140 | 143 |
| Contractual (FTE) | 0 | 0 | 0 | 0 | 4 |
| Total Staff | 131 | 132 | 134 | 140 | 147 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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