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Budget Year / Version:

Circuit Court
Case Assignment Program

Personnel Costs Accounts

1.67MTotal
Budget
14.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1229.8011229801drill down
251.748251748drill down
98.38498384drill down
76.24876248drill down
17.83217832drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
100132110013219599039599031063920106392010486111048611114932111493211229801
191839191839196101196101208395208395210966210966225456225456251748
6381163811724517245185114851147616476164919469194698384
6208262082595145951465963659636501465014712587125876248
1451914519139191391915427154271520515205166651666517832
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
3574535745000000000
00000000000
00000000000
26512651000000000
00000000000
00000000000
00000000000