up
Budget Year / Version:

Circuit Court
Technical Services Program

Personnel Costs & Operating Expenses

1.69MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1687.5221687522drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
141346114049801445759144575914541121454112153903215390321560196156019616875221687522