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Budget Year / Version:

Circuit Court
Grants Program

Personnel Costs Accounts

3.86MTotal
Budget
27.20Total
FTEs

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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
17736321775669181361718136171964491217788320139872013987232391923239192715025
298561300023294196294196328520381700330237330237357889357889446403
112658112741115993115993124540137770127861127861143690143690171276
337024-1524-1524-75312-75312-267629-267629-3147-3147158367
106273106374113631113631106330114866106138106138130232130232145190
000000000088399
55681552995870258702442114421148281482810052714
2652526548271492714929126322202990329903336973369740131
2759927621337673376741794417944214842148343023430237603
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000