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Budget Year / Version:

Circuit Court
Jury Program

Personnel Costs & Operating Expenses

1.03MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
564.542564542drill down
462.665462665drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
364542364542364542364542364542364542564542564542564542564542564542
330858330858331896331896362359362359393831393831430851430851462665