up
Budget Year / Version:

Circuit Court
Administration Program

Personnel Costs & Operating Expenses

3.11MTotal
Budget
10.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1801.0741801074drill down
1304.2821304282drill 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 REC
1973712197371221121772112177189295218929521801074
1543599.11543599.11418327.431418327.431431999.311431999.311304282