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Budget Year / Version:

Circuit Court
Grants Program

Personnel Costs & Operating Expenses

4.17MTotal
Budget
27.20Total
FTEs

AmountExpensesAppropriationGraph of Total
3855.1083855108drill down
313.059313059drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
24042992404299245553124555312563700285513224309262430926302058230205823855108
318079318079297059297059297059297059297059297059297059297059313059