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Budget Year / Version:

State's Attorney
Juvenile Court Prosecution Program

Personnel Costs & Operating Expenses

2.56MTotal
Budget
17.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2508.7642508764drill down
4747000drill 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 REC
20733912061565209825920982592094092209409221911072191107243748224374822508764
4700047000470004700047000470004700047000470004700047000