2011 budget summary - St. Louis County

DEPARTMENT OF JUDICIAL ADMINISTRATIONPERFORMANCE MEASURESCircuit and Associate Cases Pending asof June 30 (using State’s fiscal yearfigures)Circuit & Associate Cases Filed (usingState’s fiscal year figures)Funds Received in the Registry of Court(millions)2007 Actual 2008 Actual 2009 Actual2010Estimated2011Projected46,696 56,685 55,958 58,000 60,000103,788 101,331 106,534 108,000 110,000$61.7 $45.4 $58.2 $80.0 $80.0Jury Trials 201 175 196 200 200Service of Civil Process 114,622 135,730 178,080 160,000 175,000Detention Center Admissions 1,020 1,261 1,075 1,000 1,100Juvenile Court Referrals 12,044 11,651 11,275 11,500 11,500Lakeside Residential Admissions 77 92 94 90 90Drug Court Participants 68 60 93 150 150- 172 -