City of Austin - ePerformance Measures

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Municipal Court
Approved Amount: $ 0
Approved FTE: 0.00
Department Director: Mary Jane Grubb - Court Clerk
Department Website: http://www.austintexas.gov/department/municipal-court
Department Phone: 512-974-4800
Performance Measure Information
Name: Total department budget (all funds)
Description: Total Department budget which includes the General Fund, Security Fund, Technology Fund, Juvenile Case Manager Fund, and Local consolidated fund
Type: Output

Current Data - Annually

2022 Target 2022 Actuals
35650371 No Data

History Data

FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target
18307756 26010483 26807120 No Data 37250038 32899234 35650371