Fiscal Year 2013 Recommended Budget Book - Lake County

Judicial SupportActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by Division/ProgramCircuit Judges $ 660,065 $ 886,078 $ 785,861 $ 1,201,698Guardian Ad Litem 12,349 27,970 24,123 29,120Juvenile Justice 579,559 793,306 722,714 795,507Legal Aid 115,070 115,070 115,070 115,070Public Defender 401,932 460,788 460,545 484,449State Attorney 436,089 493,396 428,472 529,203Total Expenditures $ 2,205,064 $ 2,776,608 $ 2,536,785 $ 3,155,047Expenditures by CategoryPersonal Services $ 486,354 $ 523,935 $ 536,165 $ 607,173Operating 674,060 942,888 831,118 1,270,914Capital Outlay 40,878 89,875 64,994 64,050Subtotal Operating Expenditures $ 1,201,292 $ 1,556,698 $ 1,432,277 $ 1,942,137Capital Improvements - - - -Debt Service - - - -Grants and Aids 1,003,772 1,219,910 1,104,508 1,212,910Transfers - - - -Reserves - - - -Total Operating Expenditures $ 2,205,064 $ 2,776,608 $ 2,536,785 $ 3,155,047Service Charge Reimbursements - - - -Net Expenditures $ 2,205,064 $ 2,776,608 $ 2,536,785 $ 3,155,047General $ 2,205,064 $ 2,776,608 $ 2,536,785 $ 3,155,047Total Expenditures $ 2,205,064 $ 2,776,608 $ 2,536,785 $ 3,155,047Number of Full Time Positions 10.0 9.0 9.0 10.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 10.0 9.0 9.0 10.0F - 170