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Budget Year / Version:

State's Attorney
District Court Screening and Mediation Program

Personnel Costs & Operating Expenses

2.04MTotal
Budget
13.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2036.8042036804drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
139979813916221500888150088815276891527689153228515322851748068174806820368042036804