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Budget Year / Version:

Circuit Court
Family Division Services Program

Personnel Costs Accounts

1.92MTotal
Budget
15.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1452.8341452834drill down
241.56241560drill down
116.227116227drill down
90.07690076drill down
21.06621066drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
812625807048956568956568100876579537211250451125045135173513517351452834
130670130670151910151910186130132950208395208395252707252707241560
5117850826624086240858403498678398183981107518107518116227
5038350037593075930762543493136975369753868128681290076
1178311702138701387014627115331631416314203032030321066
0000-18125-1812400-17898-178980
00000000000
00000000000
00000000000
00000000000
0000000048462484620
00000000000
00000000000
00000000000
952794621002510025105801058000000
00000000000
00000000000
00000000000