up
Budget Year / Version:

Circuit Court
Family Magistrates Program

Personnel Costs & Operating Expenses

0.7MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
697.825697825drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
627147627147769953769953618418618418656176656176697825697825