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Budget Year / Version:

Circuit Court
Case Assignment Program

Personnel Costs & Operating Expenses

1.73MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1725.3771725377drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
13018881301888143881914388191415960141596015546461554646167401316740131725377