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Budget Year / Version:

State's Attorney
Victim/Witness Court Assistance Program
Personnel Costs & Operating Expenses

0.66MTotal
Budget
5.10Total
FTEs

AmountExpensesAppropriationGraph of Total
651.971Personnel Costs651971drill down
4.9Operating Expenses4900drill 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 Costs579864579864596525596525657663657663624948624948651971651971
Operating Expenses4900490049004900490049004900490049004900

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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