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Budget Year / Version:

State's Attorney
Circuit Court Prosecution Program
Personnel Costs & Operating Expenses

11.98MTotal
Budget
64.80Total
FTEs

AmountExpensesAppropriationGraph of Total
11668.393Personnel Costs11668393drill down
311.648Operating Expenses311648drill 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 Costs8811448881144895359609535960104667191046671911235094112350941166839311668393
Operating Expenses311648311648311648311648311648311648311648311648311648311648

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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