Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Jury Program
Operating Expense Accounts

0.56MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$564,542drill down
Showing 1 to 1 of 1 entries

anchor
Jury Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.36M$0.36M$0.36M$0.56M$0.56M$0.56M$0.36M$0.36M$0.36M$0.56M$0.56MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M $0.65M CE RecommendedCC Approved
anchor
Jury Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$360,000$380,000$400,000$420,000$440,000$460,000$480,000$500,000$520,000$540,000$560,000$580,000Jurors
anchor
Jury Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$364,542$364,542$364,542$364,542$364,542$364,542$564,542$564,542$564,542$564,542$564,542
Showing 1 to 1 of 1 entries