up
Budget Year / Version:

State's Attorney
Administration Program

Personnel Costs & Operating Expenses

1.83MTotal
Budget
12.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1785.6891785689drill down
46.94446944drill 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 APPR2020 REC
985188.95957851.951535607.011728154.741751979.231751979.231785689
2297022970139270139270976269762646944