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Budget Year / Version:

Circuit Court
Administration Program

Personnel Costs & Operating Expenses

3.26MTotal
Budget
10.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1794.071794070drill down
1467.5371467537drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
197371219737122112177211217718929521892952180107418010741789256178925617940701794070
1543599.11543599.11418327.431418327.431431999.311431999.31130428212769171303540105784214675371467537