WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Sent prosecutors to five specialty trainings at low/no cost to Washington County due to the ingenuity of our prosecutors in obtaining scholarships and/or alternative funding. Continued participation in the Washington County District Court Veteran’s Court, the Washington County Circuit Court Adult Drug Court, and made multiple successful referrals to the Washington County Day Reporting Center. Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
402
691
624
650
Number of Criminal Cases Opened in Circuit Court
42
210
239
250
Number of Juvenile Cases Opened in Circuit Court
6,852
1,526
Not Available Not Available
Number of Criminal Cases Opened in District Court
Not Available
Number of Serious Traffic (i.e. "Must Appear Citations") Opened in District Court
3,511
Not Available Not Available
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
4,889,700
5,333,740
5,813,500
479,760
8.99%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
60,000
64,400
81,000
16,600
25.78%
Total
4,949,700
5,398,140
5,894,500
496,360
9.20%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
4,544,880
5,233,250
5,733,010
499,760
9.55%
Operating
161,820
164,890
161,490
(3,400)
(2.06%)
Capital Outlay
243,000
0
0
0
0.00%
Total
4,949,700
5,398,140
5,894,500
496,360
9.20%
2026 Budget Document
129
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