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Budget Year / Version:

Circuit Court
Case Assignment Program

Personnel Costs Accounts

1.3MTotal
Budget
15.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
82694482694487282187282191874591874596773196109010013211001321959903959903
163114163114163114163114172746172746186102186102191839191839196101196101
00004945849458522975193863811638117245172451
509825098253391533915643556435592035885362082620825951459514
119911199112656126561332213322140321393614519145191391913919
000000000000
000091849918499463694636357453574500
000000000000
000000000000
000000000000
000000002651265100
000000000000
911949119410237910237900000000
4381943819448194481900000000