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Budget Year / Version:

Circuit Court
Adjudication Program

Personnel Costs & Operating Expenses

3.63MTotal
Budget
33.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3631.9793631979drill 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 REC
2690597.022690597.023336977.253336977.253386840.233386840.23361291135916913631979