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Budget Year / Version:

Circuit Court Programs

19.39MTotal
Budget
128.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4538.18335.50 4538183drill down
4168.16727.22 4168167drill down
3050.5749.28 3050574drill down
1921.76315.00 1921763drill down
1687.52212.00 1687522drill down
1554.64614.00 1554646drill down
995.3934.00 995393drill down
618.4186.00 618418drill down
527.6953.00 527695drill down
327.4052.50 327405drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
361291135916913631979363197936703863670386395717539571754191144419114445381834538183
272237827223782752590275259028607593152191272798527279853317641331764141681674168167
310535630779913092796284709832616073261607326832932683292796446230735830505743050574
106616610597451254088125408813229231031491150348815034881849639184963919217631921763
141346114049801445759144575914541121454112153903215390321560196156019616875221687522
137400113665551371968137196813018881301888143881914388191415960141596015546461554646
682215680401695400695400696438696438726901726901958373958373995393995393
658811654961601438601438581239581239627147627147769953769953618418618418
471591469971449666449666454379454379467953467953500524500524527695527695
233090231740250984250984252188252188269043269043295457295457327405327405