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Budget Year / Version:

Circuit Court
Grants Program

Personnel Costs & Operating Expenses

2.62MTotal
Budget
23.30Total
FTEs

AmountExpensesAppropriationGraph of Total
2382.6532382653drill down
235.486235486drill 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
2377615.342377615.342493951.732493951.732382652.58
245396245396235176235176235486.23