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Budget Year / Version:

Circuit Court
Administration Program

Operating Expense Accounts

1.79MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000631878631878631878631878634898634898634991634991
186360186360286360286360186360186360186360186360186360186360186360186360
300000300000300000300000179170179170179170179170179170179170179170179170
200000200000200000200000200000200000150000150000165000165000167422167422
112000112000112000112000112000112000920009200092000920009200092000
00008277782777827778277782777827778277782777
250002500025000250002500025000750007500075000750007500075000
685616856168561685616856168561685616856168561685616856168561
661206612066120661206612066120661206612066120661206612066120
00006160661606616066160661606616066160661606
00005423754237542375423757142571425835458354
122500122500122500122500122500122500495004950049500495004950049500
466204662046620466204662046620466204662046620466204662046620
255002550025500255002550025500255002550025500255002550025500
150001500019400194001940019400194001940019400194001940019400
188811888118881188811888118881188811888118881188811888118881
136301363013630136301363013630136301363013630136301363013630
685068506850685068506850685068506850685068506850
500050005000500050005000500050005000500050005000
887088703881388146804680580258023011301140984098
000035803580358035803580358035803580
220022002200220022002200220022002200220022002200
170017001700170017001700170017001700170017001700
800800800800800800800800800800800800
00002020202020202020
002995229952299522995229952299520000
-10-10-10-10-10-10-10-10-10-10-10-10
-9770-9770-9770-9770-9770-9770-9770-9770-9770-9770-9770-9770
-66290-66290-66290-66290-66290-66290-66290-66290-66290-66290-66290-66290
6080060800608006080000000000
358035803580358000000000
5964759647542375423700000000
2020202000000000
8277782777827778277700000000
61736661736663187863187800000000