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Budget Year / Version:

Circuit Court
Adjudication Program

Personnel Costs Accounts

3.59MTotal
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 REC2020 APPR
20006952000695250599025059902559615255961526844362666013
302926302926384483384483407187407187451962451962
123776123776154403154403158208158208167522166429
0000139845139845147835146820
000058690586906078060780
2901029010363373633737114371143928439014
000026181261813629336044
0000002479924629
1144701144701428121428120000
165091650918073180730000
1728617286000000
859258592594880948800000