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Budget Year / Version:

Circuit Court
Administration Program

Personnel Costs & Operating Expenses

3.32MTotal
Budget
10.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1892.9521892952drill down
1431.9991431999drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
19737121973712211217721121771892952
1543599.11543599.11418327.431418327.431431999.31