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Budget Year / Version:

Circuit Court
Grants Program

Personnel Costs & Operating Expenses

4.53MTotal
Budget
28.70Total
FTEs

AmountExpensesAppropriationGraph of Total
4130.6844130684drill down
395.499395499drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
25637002855132243092624309263020582302058238551083855108383170638317064130684
297059297059297059297059297059297059313059313059395499395499395499