up
Budget Year / Version:

Circuit Court
Administration Program

Personnel Costs & Operating Expenses

3.67MTotal
Budget
9.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1887.4781887478drill down
1786.3921786392drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
146753714675371216111121611199622650722612483091248309140302214030221887478
17940701794070205221820522181800220180013218022651802265175769917576991786392