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Budget Year / Version:

State's Attorney Programs

28.69MTotal
Budget
172.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11980.041Circuit Court Prosecution64.75 11980041drill down
4003.494Administration22.30 4003494drill down
3994.309District Court Prosecution27.14 3994309drill down
2816.061Juvenile Court Prosecution17.50 2816061drill down
2368.273Prosecution Management17.00 2368273drill down
2193.971District Court Screening and Mediation13.50 2193971drill down
680.416Major Fraud and Special Investigations5.00 680416drill down
656.871VictimWitness Court Assistance5.06 656871drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Circuit Court Prosecution9115186911518691230969123096984760898476081077836710778367115467421154674211980041
Administration16358961635896283404728340472183473218347328675192867519323054132305414003494
District Court Prosecution26831602683160304348630434863308013330801335744173574417393389139338913994309
Juvenile Court Prosecution21410922141092223810722381072484482248448225557642555764282156228215622816061
Prosecution Management10915691091569113490911349091405699140463522543782005778237470223747022368273
District Court Screening and Mediation15276891527689153228515322851748068174806820368042036804217849321784932193971
Major Fraud and Special Investigations536715536715571588571588545878545878623786623786662951662951680416
Victim/Witness Court Assistance549400549400584764584764601425601425662563662563629848629848656871
Special Prosecutions Division00000000000
District Court Screening00000000000