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Budget Year / Version:

Circuit Court
Technical Services Program

Personnel Costs Accounts

1.45MTotal
Budget
13.00Total
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 REC
85998685998693584593584510145341014534108087410734561106060
128161128161128161128161148068148068169486169486169078
00006542665426758567533580427
501065010653668536686032560325660846568768576
124701247013570135701471114711156731556516038
000045234523548854515580
000000000
28467284670000000
500050004369436900000
000000000
000000000
000000000
5705857058627256272500000
000000000