up
Budget Year / Version:

Circuit Court
Family Division Services Program

Personnel Costs Accounts

1.03MTotal
Budget
10.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
6204376204376466996466996780846780848126258070489565689565681008765795372
104859104859104859104859111051111051130670130670151910151910186130132950
00004147941479511785082662408624085840349867
384673846740095400954204142041503835003759307593076254349313
899689969377937798329832117831170213870138701462711533
0000745374539527946210025100251058010580
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000-18125-18124
769476946842684200000000
3810838108338693386900000000