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CLERK OF THE CIRCUIT COURT <br />Department 300 - Budget Comparison <br />Admin <br />Recommended <br />2023/2024 2023/2024 2024/2025 Increase Percentage <br />Description Budget Request Budget (Decrease) Change <br />Budget Transfer - Clerk to the Board <br />Workers Compensation <br />$1,463,627 $1,523,158 $1,523,158 $59,531 4.07% <br />$1,264 $1,324 $1,324 $60 4.75% <br />OPEB Expense $4,939 $1,863 $1,863 ($3,076) -62.28% <br />Total General Fund Request $1,469,830 $1,526,345 $1,526,345 $56,515 3.85% <br />62 <br />