SCC Budget

Budget Department : CONTRIBUTION TO SUPERIOR COURT

2018-19 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* Other includes all segments less than 1% of the total. Negative segments are not shown.

By Budget Division	2018-19 Recommended	2017-18 Adopted	Variance from 2017-18 Adopted
CONTRIBUTION TO SUPERIOR COURT	$1,933,865 100%	$1,997,365 100%	$63,500 3.2%

Total	$1,933,865 100%	$1,997,365 100%	$63,500 3.2%