up
Budget Year / Version:

Circuit Court Programs

14.6MTotal
Budget
117.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3386.8433.00 3386840drill down
3324.95110.20 3324951drill down
2618.13923.30 2618139drill down
1307.58612.00 1307586drill down
1302.55414.00 1302554drill down
889.9419.00 889941drill down
714.4384.50 714438drill down
471.0843.00 471084drill down
390.3956.00 390395drill down
194.6992.00 194699drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
31248033124803333697733369773386840
35173113517311353050435305043324951
26230122623012272912827291282618139
11412481141248119833811983381307586
11880451188045124917912491791302554
818562818562841742841742889941
748325748325700713700713714438
440306440306457280457280471084
549759549759566042566042390395
210476210476185779185779194699