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Budget Year / Version:

Circuit Court
Case Assignment Program

Personnel Costs & Operating Expenses

1.42MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1415.961415960drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
1302554.041302554.041374001136655513719681371968130188813018881438819143881914159601415960