CIRCUIT COURTS

BUDGET


(CODE C00A0003, formerly 22.01.00.03)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $60,308,036 $61,066,559 $68,012,073 $61,719,598
Special
Federal
Total Funds $60,308,036 $61,066,559 $68,012,073 $61,719,598
Reimbursable $972,341 $1,109,172 $807,532 $1,030,247
STAFF
Authorized 393 401 426
Contractual (FTE) 1 1 1
Total Staff 394 402 427


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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