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Budget Year / Version:

State's Attorney
Prosecution Management Program
Personnel Costs & Operating Expenses

2.37MTotal
Budget
17.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1966.927Personnel Costs1966927drill down
401.346Operating Expenses401346drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs79733779733710333801033380163637116363712008536200853619669271966927
Operating Expenses337572337572372319371255618007369407366166366166401346401346

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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