up
Budget Year / Version:

State's Attorney
Administration Program

Personnel Costs & Operating Expenses

1.85MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1751.9791751979drill down
97.62697626drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
985188.95957851.951535607.011728154.741751979.231751979.23
22970229701392701392709762697626