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Budget Year / Version:

Circuit Court
Technical Services Program

Personnel Costs & Operating Expenses

1.45MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1454.1121454112drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1141248.11141248.11198337.661198337.661307586.061307586.06141346114049801445759144575914541121454112