up
Budget Year / Version:

Circuit Court
Trust and Guardianships Program

Personnel Costs Accounts

0.25MTotal
Budget
2.50Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
136165136165142778142778149400149400156646155571164817164817165862165862
349533495323302233022467824678365563655639018390183988539885
17904179040000157361562820615206152068120681
955295528852885292639263106881061411497114971156611566
000038713871486248295295529559185918
000053215321610260607053705355715571
223422342070207021662166250024822689268927052705
000000000000
389738973525352500000000
000000000000
577157715252525200000000
000000000000
000000000000
000000000000