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Budget Year / Version:

Circuit Court Programs

15.34MTotal
Budget
119.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3612.91133.50 3612911drill down
3105.35610.71 3105356drill down
2722.37821.96 2722378drill down
1413.46113.00 1413461drill down
1374.00114.00 1374001drill down
1066.1669.83 1066166drill down
682.2154.00 682215drill down
658.8117.00 658811drill down
471.5913.00 471591drill down
233.092.50 233090drill 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 REC
3124803312480333369773336977338684033868403612911
3517311351731135305043530504332495133249513105356
2623012262301227291282729128261813926181392722378
1141248114124811983381198338130758613075861413461
1188045118804512491791249179130255413025541374001
8185628185628417428417428899418899411066166
748325748325700713700713714438714438682215
549759549759566042566042390395390395658811
440306440306457280457280471084471084471591
210476210476185779185779194699194699233090