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Budget Year / Version:

Circuit Court
Adjudication Program

Personnel Costs & Operating Expenses

4.54MTotal
Budget
35.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4538.1834538183drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
361291135916913631979363197936703863670386395717539571754191144419114445381834538183