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Budget Year / Version:

Circuit Court
Technical Services Program

Personnel Costs Accounts

1.4MTotal
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 APPR
8599868599869358459358451014534101453410808741073456
128161128161128161128161148068148068169486169486
000065426654267585675335
5010650106536685366860325603256608465687
1247012470135701357014711147111567315565
00004523452354885451
00000000
00000000
00000000
00000000
00000000
2846728467000000
50005000436943690000
570585705862725627250000