Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Technical Services Program
Personnel Costs & Operating Expenses

1.8MTotal
Budget
12.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,800,366drill down
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Technical Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.45M$1.45M$1.54M$1.56M$1.69M$1.8M$1.45M$1.45M$1.54M$1.56M$1.69MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Technical Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,450,000$1,500,000$1,550,000$1,600,000$1,650,000$1,700,000$1,750,000$1,800,000Personnel Costs
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Technical Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,445,759$1,445,759$1,454,112$1,454,112$1,539,032$1,539,032$1,560,196$1,560,196$1,687,522$1,687,522$1,800,366
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