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Budget Year / Version:

Circuit Court
Family Division Services Program

Personnel Costs & Operating Expenses

1.92MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1921.7631921763drill 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
106616610597451254088125408813229231031491150348815034881849639184963919217631921763