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Budget Year / Version:

Circuit Court Programs

20.55MTotal
Budget
129.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5123.86636.00 5123866drill down
4227.20528.22 4227205drill down
3160.7219.28 3160721drill down
1954.88414.00 1954884drill down
1800.36612.00 1800366drill down
1674.01314.00 1674013drill down
1027.2074.00 1027207drill down
656.1766.00 656176drill down
560.6243.00 560624drill down
363.7012.50 363701drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
36319793631979367038636703863957175395717541911444191144453818345381835123866
27525902752590286075931521912727985272798533176413317641416816741681674227205
30927962847098326160732616073268329326832927964462307358305057430505743160721
12540881254088132292310314911503488150348818496391849639192176319217631954884
14457591445759145411214541121539032153903215601961560196168752216875221800366
13719681371968130188813018881438819143881914159601415960155464615546461674013
6954006954006964386964387269017269019583739583739953939953931027207
601438601438581239581239627147627147769953769953618418618418656176
449666449666454379454379467953467953500524500524527695527695560624
250984250984252188252188269043269043295457295457327405327405363701