CIRCUIT COURTS

BUDGET

(CODE C00A0003, formerly 22.01.00.03)

	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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