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Budget Year / Version:

Circuit Court
Jury Program

Personnel Costs & Operating Expenses

0.68MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
364.542364542drill down
317.673317673drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
364542364542364542364542364542364542364542
383783.12383783.12336171.33336171.33349896.03349896.03317673