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Budget Year / Version:

Circuit Court
Administration Program

Personnel Costs & Operating Expenses

3.16MTotal
Budget
9.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1757.6991757699drill down
1403.0221403022drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
178925617892561794070179407020522182052218180022018001321802265180226517576991757699
1303540105784214675371467537121611112161119962265072261248309124830914030221403022