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Budget Year / Version:

Circuit Court
Technical Services Program

Personnel Costs & Operating Expenses

1.31MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1307.5861307586drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1141248.11141248.11198337.661198337.661307586.06