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Budget Year / Version:

Circuit Court
Adjudication Program

Personnel Costs Accounts

4.54MTotal
Budget
35.50Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
26844362666013272174627217462759422275942227946922794692313993531399353384924
451962451962442204442204452030452030472362472362542484542484579744
147835146820159560159560147343147343147652147652203727203727238959
167522166429169971169971172600172600174792174792196784196784211166
3928439014398603986040414404144098240982460274602749529
2479924629271762717627745277453166731667343233432330905
0000002517152517150024826
3629336044451224512250235502354331343313278642786418130
00000000000
00000000000
00000000000
00000000000
60780607802634026340205972059700000
00000000000
00000000000