CIRCUIT COURTS

BUDGET

(CODE C00A0003, formerly 22.01.00.03)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$40,873,859	$45,933,703	$50,460,440
Special	$1,368,013	$1,388,535
Federal	$615,613	$457,995	$793,284
Total Funds	$42,857,485	$47,780,233	$51,253,724
STAFF
Authorized	349	364.5	366.5
Contractual (FTE)	0	0	0
Total Staff	349	364.5	366.5

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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July 6, 2007
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	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