up
Budget Year / Version:

Circuit Court
Administration Program

Personnel Costs & Operating Expenses

3.08MTotal
Budget
10.60Total
FTEs

AmountExpensesAppropriationGraph of Total
1801.0741801074drill down
1276.9171276917drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
19737121973712211217721121771892952189295218010741801074
1543599.11543599.11418327.431418327.431431999.311431999.3113042821276917