Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Grants Program
Personnel Costs & Operating Expenses

4.23MTotal
Budget
28.20Total
FTEs

ExpensesAppropriationGraph of Total
$3,831,706drill down
$395,499drill down
Showing 1 to 2 of 2 entries

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Grants Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.75M$2.86M$2.73M$3.32M$4.17M$4.23M$2.75M$3.15M$2.73M$3.32M$4.17MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Grants Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Personnel CostsOperating Expenses
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Grants Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,455,531$2,455,531$2,563,700$2,855,132$2,430,926$2,430,926$3,020,582$3,020,582$3,855,108$3,855,108$3,831,706
$297,059$297,059$297,059$297,059$297,059$297,059$297,059$297,059$313,059$313,059$395,499
Showing 1 to 2 of 2 entries