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Budget Year / Version:

Circuit Court
Administration Program

Personnel Costs & Operating Expenses

3.27MTotal
Budget
10.20Total
FTEs

AmountExpensesAppropriationGraph of Total
2052.2182052218drill down
1216.1111216111drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
211217721121771892952189295218010741801074178925617892561794070179407020522182052218
1418327.431418327.431431999.311431999.3113042821276917130354010578421467537146753712161111216111