Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Trust and Guardianships Program
Personnel Costs & Operating Expenses

0.36MTotal
Budget
2.50Total
FTEs

ExpensesAppropriationGraph of Total
$363,701drill down
Showing 1 to 1 of 1 entries

anchor
Trust and Guardianships Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.25M$0.25M$0.27M$0.3M$0.33M$0.36M$0.25M$0.25M$0.27M$0.3M$0.33MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
anchor
Trust and Guardianships Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$240,000$260,000$280,000$300,000$320,000$340,000$360,000Personnel Costs
anchor
Trust and Guardianships Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$250,984$250,984$252,188$252,188$269,043$269,043$295,457$295,457$327,405$327,405$363,701
Showing 1 to 1 of 1 entries