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Budget Year / Version:

Circuit Court
Trust and Guardianships Program

Personnel Costs & Operating Expenses

0.27MTotal
Budget
2.50Total
FTEs

AmountExpensesAppropriationGraph of Total
269.043269043drill 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
185779.22185779.22194698.52194698.52233090231740250984250984252188252188269043269043