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Budget Year / Version:

State's Attorney
Administration Program

Personnel Costs Accounts

2.67MTotal
Budget
20.30Total
FTEs

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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
13441821211239122124612212461311411131141113616781361678178048317804832087079
182474162965166586166586186583186583185499185499261529261529371148
7571969342707827078278339783398175881758106300106300126296
65294619825598855988665776657767608676088874388743108598
3072460806609546095431409314093073330733320953209536609
2045204521162116-26977-26977-764-7643060730607-25518
1906217570177111771119471194712019120191262822628230793
1137210261114671146713186131861339913399136061360621380
456984569835735357350049704970119201192013407
32413241324132413241324132413241324132413241
248248248248248248248248248248248
00000000000
00000000000
0000002447244700-100205
00000000000
00000000000
-60354-60354-60737-607370000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000