FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Orphans ’ Court – Department 10210

Contact: Lacy Flook

The Orphans ’ Court is part of the judicial branch of Washington County government. The court handles matters related to the administration of estates after a person has died, including probate, trusts and guardianships.

Department Function

The Orphans’ Court is responsible for supervision of estates, conducting formal hearings involving estate or guardianship disputes and ruling on Petitions and Administration Accounts involved with estate and/or guardianship proceedings. The Orphans’ Cour t has the same legal and equitable powers to effectuate its jurisdiction, punish contempt, and carry out its orders, judgments, and decrees as a court of record.

Key Data

FY2023 Actual

FY2024 Actual

FY2025 Estimated

FY2026 Projected

Programs/Services Provided

1,104

1,081

1,102

1,124

Total New Proceedings Established

5,589

4,353

4,440

4,528

Personal Representative/Interested Person/Contacts

1,658

1,618

1,650

4,683

Safekeeping Wills/Codicils Received

1,047

978

997

1,016

Safekeeping Wills/Codicils Removed

18,672

18,591

18,962

19,341

Docket Entries Recorded

366

351

358

365

Claims Recorded

4,332

4,037

4,117

4,199

Number of Receipts Issued

29

39

33

37

Number of Billing Invoices Issued

21

38

39

39

Number of Disbursements (Checks written)

58

124

126

128

Number of Hearings Established

47

62

63

64

Number of Hearings Held

2024 Budget

2025 Budget

2026 Budget

Category Funding Sources

$ Change

% Change

General Fund Support

36,150

34,250

34,250

0

0.00%

Grants/Intergovernmental

0

0

0

0

0.00%

Fees/Charges

0

0

0

0

0.00%

Total

36,150

34,250

34,250

0

0.00%

2024 Budget

2025 Budget

2026 Budget

Program Expenditure by Category

$ Change

% Change

Wages and Benefits

34,650

32,750

32,750

0

0.00%

Operating

1,500

1,500

1,500

0

0.00%

Capital Outlay

0

0

0

0

0.00%

Total

36,150

34,250

34,250

0

0.00%

2026 Budget Document

127

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