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Budget Year / Version:

Circuit Court
Case Assignment Program

Personnel Costs & Operating Expenses

1.67MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1674.0131674013drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
137196813719681301888130188814388191438819141596014159601554646155464616740131674013