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Budget Year / Version:

State's Attorney
Administration Program

Personnel Costs & Operating Expenses

1.64MTotal
Budget
12.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1585.3371585337drill down
50.55950559drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
985188.95957851.951535607.011728154.741751979.231751979.23178568917773451719705158504315853371585337
22970229701392701392709762697626469444694450559505595055950559