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Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Administration Program
Personnel Costs & Operating Expenses

3.16MTotal
Budget
9.30Total
FTEs

ExpensesAppropriationGraph of Total
$1,757,699drill down
$1,403,022drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.09M$3.26M$3.27M$2.8M$3.05M$3.16M$2.85M$3.26M$3.27M$2.31M$3.05MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Operating ExpensesPersonnel Costs
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,789,256$1,789,256$1,794,070$1,794,070$2,052,218$2,052,218$1,800,220$1,800,132$1,802,265$1,802,265$1,757,699
$1,303,540$1,057,842$1,467,537$1,467,537$1,216,111$1,216,111$996,226$507,226$1,248,309$1,248,309$1,403,022
Showing 1 to 2 of 2 entries