up
Budget Year / Version:

Circuit Court
Grants Program

Personnel Costs & Operating Expenses

4.17MTotal
Budget
27.20Total
FTEs

AmountExpensesAppropriationGraph of Total
3855.1083855108drill down
313.059313059drill 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
240429924042992455531245553125637002855132243092624309263020582302058238551083855108
318079318079297059297059297059297059297059297059297059297059313059313059