up
Budget Year / Version:

Circuit Court Programs

15.86MTotal
Budget
125.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3670.38633.50 3670386drill down
3261.60710.29 3261607drill down
3152.19128.21 3152191drill down
1454.11213.00 1454112drill down
1301.88815.00 1301888drill down
1031.49110.00 1031491drill down
696.4384.00 696438drill down
581.2396.00 581239drill down
454.3793.00 454379drill down
252.1882.50 252188drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
312480331248033336977333697733868403386840361291135916913631979363197936703863670386
351731135173113530504353050433249513324951310535630779913092796284709832616073261607
262301226230122729128272912826181392618139272237827223782752590275259028607593152191
114124811412481198338119833813075861307586141346114049801445759144575914541121454112
118804511880451249179124917913025541302554137400113665551371968137196813018881301888
818562818562841742841742889941889941106616610597451254088125408813229231031491
748325748325700713700713714438714438682215680401695400695400696438696438
549759549759566042566042390395390395658811654961601438601438581239581239
440306440306457280457280471084471084471591469971449666449666454379454379
210476210476185779185779194699194699233090231740250984250984252188252188