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Budget Year / Version:

State's Attorney
Administration Program

Personnel Costs Accounts

1.59MTotal
Budget
12.80Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
7385437385431274829125855412516381251638128065412733151344182121123912212461221246
6990669906128161149068157939157939181184181184182474162965166586166586
348933489363748732797581775817770147671275719693427078270782
0026163261635891558915599265951530724608066095460954
00004708447084536215325265294619825598855988
000013313313313313596013596045698456983573535735
9419941916399186281900319003194381932519062175701771117711
0000458645865760572011372102611146711467
324132413241324132413241324132413241324132413241
52615261788788375375-31357-311272045204521162116
248248248248248248248248248248248248
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
-88957-88957-17000700000-60354-60354-60737-60737
1525015250418204796900000000
0-273370000000000
61578615780000000000
13580613580615021615021600000000