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Budget Year / Version:

Circuit Court
Technical Services Program

Personnel Costs Accounts

1.41MTotal
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 REC
859986859986935845935845101453410145341080874
128161128161128161128161148068148068169486
0000654266542675856
50106501065366853668603256032566084
12470124701357013570147111471115673
0000452345235488
0000000
0000000
0000000
0000000
0000000
284672846700000
5000500043694369000
57058570586272562725000