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Budget Year / Version:

Circuit Court
Law Library Program

Personnel Costs & Operating Expenses

0.45MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
269.174269174drill down
185.205185205drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
257905.56257905.56274880.4274880.4288683.84288683.84289191287571265133265133269174269174
182400182400182400182400182400182400182400182400184533184533185205185205