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Budget Year / Version:

Circuit Court Programs

15.26MTotal
Budget
119.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3591.69133.50 3591691drill down
3077.99110.60 3077991drill down
2722.37822.07 2722378drill down
1404.9813.00 1404980drill down
1366.55514.00 1366555drill down
1059.7459.83 1059745drill down
680.4014.00 680401drill down
654.9617.00 654961drill down
469.9713.00 469971drill down
231.742.50 231740drill 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 APPR
31248033124803333697733369773386840338684036129113591691
35173113517311353050435305043324951332495131053563077991
26230122623012272912827291282618139261813927223782722378
11412481141248119833811983381307586130758614134611404980
11880451188045124917912491791302554130255413740011366555
81856281856284174284174288994188994110661661059745
748325748325700713700713714438714438682215680401
549759549759566042566042390395390395658811654961
440306440306457280457280471084471084471591469971
210476210476185779185779194699194699233090231740