up
Budget Year / Version:

State's Attorney
Prosecution Management Program

Personnel Costs & Operating Expenses

1.19MTotal
Budget
9.30Total
FTEs

AmountExpensesAppropriationGraph of Total
870.715870715drill down
321.09321090drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1159076.651159076.65842830.85842830.85870714.61
353633353633319928319928321090