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Budget Year / Version:

Circuit Court
Law Library Program

Personnel Costs & Operating Expenses

0.47MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
288.684288684drill down
182.4182400drill 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 APPR
257905.56257905.56274880.4274880.4288683.84288683.84
182400182400182400182400182400182400