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Budget Year / Version:

Circuit Court
Family Division Services Program

Personnel Costs & Operating Expenses

1.95MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1954.8841954884drill 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
12540881254088132292310314911503488150348818496391849639192176319217631954884