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Budget Year / Version:

Circuit Court
Administration Program

Personnel Costs & Operating Expenses

3.05MTotal
Budget
9.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1802.2651802265drill down
1248.3091248309drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
18010741801074178925617892561794070179407020522182052218180022018001321802265
130428212769171303540105784214675371467537121611112161119962265072261248309