Table of Contents - Unified Government of Wyandotte County ...

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryDistrict CourtDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 60,545 456,155 406,415 409,446Services 1,287,124 1,692,168 1,692,168 1,570,599Supplies/Commodities 229,030 213,174 213,174 209,612Capital Equipment 0 85,000 85,000 95,000Capital Projects 6,039 40,000 40,000 120,100Total $1,582,738 $2,486,497 $2,436,757 $2,404,757Position Inventory SummaryBudgeted Positions (FTE) 36.00 36.00 36.07 36.07Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 1,603,620 2,384,075 2,334,335 2,302,781266 - City/County Grants -20,882 102,422 102,422 101,976Total $1,582,738 $2,486,497 $2,436,757 $2,404,757Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetDistrict Court Services 597,568 1,226,152 1,175,657 1,145,757Domestic Court Services -9,710 90,704 100,954 124,144District Court Division 863,828 955,266 945,699 933,661State Cases 93,209 94,056 94,056 93,250Court Administrator 24,492 40,396 40,468 40,098Sex Predator Defense 13,351 25,129 25,129 13,499Protection from Abuse/Stalking 0 54,794 54,794 54,348Total $1,582,738 $2,486,497 $2,436,757 $2,404,757117