up
Budget Year / Version:

Circuit Court
Adjudication Program

Personnel Costs Accounts

3.67MTotal
Budget
33.50Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
200069520006952505990250599025596152559615268443626660132721746272174627594222759422
302926302926384483384483407187407187451962451962442204442204452030452030
123776123776154403154403158208158208167522166429169971169971172600172600
0000139845139845147835146820159560159560147343147343
00002618126181362933604445122451225023550235
290102901036337363373711437114392843901439860398604041440414
000000247992462927176271762774527745
00005869058690607806078026340263402059720597
11447011447014281214281200000000
1650916509180731807300000000
17286172860000000000
8592585925948809488000000000