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Budget Year / Version:

Circuit Court
Adjudication Program

Personnel Costs Accounts

3.61MTotal
Budget
33.50Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2000695200069525059902505990255961525596152684436
302926302926384483384483407187407187451962
123776123776154403154403158208158208167522
0000139845139845147835
0000586905869060780
29010290103633736337371143711439284
0000261812618136293
00000024799
114470114470142812142812000
16509165091807318073000
172861728600000
85925859259488094880000