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Budget Year / Version:

Circuit Court
Law Library Program

Personnel Costs Accounts

0.38MTotal
Budget
3.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
135867135867139569139569150179150179169288169288182233182233197190
5202452024531805318055572555726027660276644166441671928
5035750357497284972850987509875505055050603486034865232
9581958187988798710271021354313543169361693620994
1154611546117361173612472124721390913909150401504016270
27002700274527452917291732533253351735173805
00000000000
00000000000
00000000000
00000000000
30583058341834183519351900000