up
Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Case Assignment Program
Personnel Costs & Operating Expenses

1.67MTotal
Budget
14.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,674,013drill down
Showing 1 to 1 of 1 entries

anchor
Case Assignment Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.37M$1.3M$1.44M$1.42M$1.55M$1.67M$1.37M$1.3M$1.44M$1.42M$1.55MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
anchor
Case Assignment Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,300,000$1,350,000$1,400,000$1,450,000$1,500,000$1,550,000$1,600,000$1,650,000$1,700,000Personnel Costs
anchor
Case Assignment Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,371,968$1,371,968$1,301,888$1,301,888$1,438,819$1,438,819$1,415,960$1,415,960$1,554,646$1,554,646$1,674,013
Showing 1 to 1 of 1 entries