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Budget Year / Version:

Circuit Court
Law Library Program

Personnel Costs & Operating Expenses

0.59MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
400.988400988drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
269174269174282748282748315319315319342490342490375419375419400988
185205185205185205185205185205185205185205185205185205185205185205