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Budget Year / Version:

Circuit Court
Trust and Guardianships Program
Personnel Costs & Operating Expenses

0.38MTotal
Budget
2.50Total
FTEs

AmountExpensesAppropriationGraph of Total
378.055Personnel Costs378055drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs269043269043295457295457327405327405363701363701378055378055

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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