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Budget Year / Version:

Circuit Court
Family Division Services Program
Personnel Costs & Operating Expenses

2.06MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2062.672Personnel Costs2062672drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1503488150348818496391849639192176319217631954884195488420626722062672

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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