up
Budget Year / Version:

Circuit Court
Technical Services Program

Personnel Costs Accounts

1.69MTotal
Budget
12.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1292.6731292673drill down
193.248193248drill down
103.414103414drill down
79.44379443drill down
18.74418744drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
10808741073456110606011060601113494111349411813791181379119270911927091292673
169486169486169078169078172835172835180609180609180828180828193248
75856753358042780427763647636486668866689541795417103414
6608465687685766857669037690377324673246739487394879443
1567315565160381603816146161461713017130172941729418744
00000000000
00000000000
00000000000
54885451558055806236623600000
00000000000
00000000000
00000000000
00000000000
00000000000