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Budget Year / Version:

Circuit Court
Grants Program

Personnel Costs & Operating Expenses

3.15MTotal
Budget
28.20Total
FTEs

AmountExpensesAppropriationGraph of Total
2855.1322855132drill down
297.059297059drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2377615.342377615.342493951.732493951.732382652.582382652.58240429924042992455531245553125637002855132
245396245396235176235176235486.23235486.23318079318079297059297059297059297059