Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Administration Program
Personnel Costs & Operating Expenses

3.23MTotal
Budget
20.30Total
FTEs

ExpensesAppropriationGraph of Total
$2,673,076drill down
$557,465drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.77M$1.64M$2.83M$2.18M$2.87M$3.23M$1.64M$1.64M$2.83M$2.18M$2.87MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000Personnel CostsOperating Expenses
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,719,705$1,585,043$1,585,337$1,585,337$1,683,488$1,683,488$1,771,008$1,771,008$2,355,054$2,355,054$2,673,076
$50,559$50,559$50,559$50,559$1,150,559$1,150,559$412,465$412,465$512,465$512,465$557,465
Showing 1 to 2 of 2 entries