up
Budget Year / Version:

State's Attorney Programs

27.38MTotal
Budget
170.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11546.74264.75 11546742drill down
3933.89127.14 3933891drill down
3230.54120.28 3230541drill down
2821.56217.50 2821562drill down
2374.70217.00 2374702drill down
2178.49313.50 2178493drill down
662.9515.00 662951drill down
629.8485.08 629848drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
89957248581141911518691151869123096912309698476089847608107783671077836711546742
28217032633682268316026831603043486304348633080133308013357441735744173933891
17702641635602163589616358962834047283404721834732183473286751928675193230541
21452592145259214109221410922238107223810724844822484482255576425557642821562
15008881500888152768915276891532285153228517480681748068203680420368042178493
12150511215051109156910915691134909113490914056991404635225437820057782374702
545724545724549400549400584764584764601425601425662563662563629848
535412535412536715536715571588571588545878545878623786623786662951
00000000000
00000000000