Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Law Library Program
Personnel Costs & Operating Expenses

0.56MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$375,419drill down
$185,205drill down
Showing 1 to 2 of 2 entries

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Law Library Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.45M$0.45M$0.47M$0.5M$0.53M$0.56M$0.45M$0.45M$0.47M$0.5M$0.53MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M $0.65M CE RecommendedCC Approved
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Law Library Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$180,000$200,000$220,000$240,000$260,000$280,000$300,000$320,000$340,000$360,000$380,000Personnel CostsOperating Expenses
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Law Library Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$265,133$265,133$269,174$269,174$282,748$282,748$315,319$315,319$342,490$342,490$375,419
$184,533$184,533$185,205$185,205$185,205$185,205$185,205$185,205$185,205$185,205$185,205
Showing 1 to 2 of 2 entries