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Budget Year / Version:

Circuit Court
Case Assignment Program

Personnel Costs & Operating Expenses

1.3MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1302.5541302554drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
1188044.611188044.611249179.41249179.41302554.041302554.04