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Budget Year / Version:

Circuit Court
Adjudication Program

Personnel Costs & Operating Expenses

5.12MTotal
Budget
36.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5123.8665123866drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
36319793631979367038636703863957175395717541911444191144453818345381835123866