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Budget Year / Version:

Circuit Court Programs

14.6MTotal
Budget
117.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3386.8433.00 3386840drill down
3324.95110.20 3324951drill down
2618.13923.30 2618139drill down
1307.58612.00 1307586drill down
1302.55414.00 1302554drill down
889.9419.00 889941drill down
714.4384.50 714438drill down
471.0843.00 471084drill down
390.3956.00 390395drill down
194.6992.00 194699drill down

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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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
312480331248033336977333697733868403386840
351731135173113530504353050433249513324951
262301226230122729128272912826181392618139
114124811412481198338119833813075861307586
118804511880451249179124917913025541302554
818562818562841742841742889941889941
748325748325700713700713714438714438
440306440306457280457280471084471084
549759549759566042566042390395390395
210476210476185779185779194699194699