Franklin County Clerk of Courts 2017 Year in Review

2017 Budget Information

Full Time Equivalents (FTEs)

  2016 Approved Budget 2017 Requested Budget 2017 Approved Budget
Auto Title Program 84.83 86.13 86.13
Legal Services Program 143.67 146.37 146.37
Total Agency FTEs 228.50 232.50 232.50
 

Available Resources

  2016 Approved Budget 2017 Requested Budget 2017 Approved Budget % Change
General Fund $3,285,286 $2,685,600 $2,685,600 -0.7%
Auto Title $13,560,381 $14,411,442 $14,411,442 6.3%
County Justice Info. System Fund $5,000,000 $4,738,000 $4,738,000 -5.2%
Total $21,245,981 $21,816,928 $20,816,928 2.7%
 

Expense Budget

  2016 Approved Budget 2017 Requested Budget 2017 Approved Budget % Change
Auto Title Program $6,599,975 $7,194,637 $7,194,637 8.7%
Legal Services $10,037,999 $9,777,879 $9,745,959 -2.9%
Total
$15,577,858 $16,539,675 $16,637,974 1.7%