up
Budget Year / Version:

Circuit Court
Family Magistrates Program

Personnel Costs & Operating Expenses

0.66MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
656.176656176drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
601438601438581239581239627147627147769953769953618418618418656176