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Budget Year / Version:

Circuit Court
Jury Program
Personnel Costs & Operating Expenses

1.05MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
564.542Operating Expenses564542drill down
486.776Personnel Costs486776drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses364542364542564542564542564542564542564542564542564542564542
Personnel Costs362359362359393831393831430851430851462665462665486776486776

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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