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Budget Year / Version:

Circuit Court
Law Library Program

Personnel Costs & Operating Expenses

0.53MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
342.49342490drill down
185.205185205drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
289191287571265133265133269174269174282748282748315319315319342490342490
182400182400184533184533185205185205185205185205185205185205185205185205