up
Budget Year / Version:

State's Attorney
District Court Prosecution Program

Personnel Costs & Operating Expenses

3.99MTotal
Budget
27.10Total
FTEs

AmountExpensesAppropriationGraph of Total
3975.2093975209drill down
19.119100drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
3024386302438632889133288913355531735553173914791391479139752093975209
19100191001910019100191001910019100191001910019100