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Budget Year / Version:

Circuit Court
Grants Program

Personnel Costs Accounts

2.86MTotal
Budget
28.20Total
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
172274217227421818735181873518270311827031177363217756691813617181361719644912177883
277294277294277294277294293668293668298561300023294196294196328520381700
109362109362114531114531115771115771112658112741115993115993124540137770
0000110613110613106273106374113631113631106330114866
472064720649886498865230652306556815529958702587024421144211
00002319423194275992762133767337674179441794
256642566427095270952725027250265252654827149271492912632220
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
37321373214240142401-67182-67182337024-1524-1524-75312-75312
11480311480312286412286400000000
3020330203330983309800000000
13020130208048804800000000