Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Administration Program
Operating Expense Accounts

0.56MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.05M$0.05M$1.15M$0.41M$0.51M$0.56M$0.05M$0.05M$1.15M$0.41M$0.51MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M CE RecommendedCC Approved
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Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Software LicensureMaintenance AgreementsImagingComputer Equipment - Non CapitalizedComputer Equipment RepairsMaintenanceOther Supplies EquipmentNon-Metropolitan Area TravelMeetings MealsSnacksRefreshmentsDaily Rental Motor PoolMetropolitan Area TravelOther Miscellaneous Operating Expenses
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$24,841$24,841$24,841$24,841$24,841$24,841$382,691$382,691$482,691$482,691$527,691
$10,950$10,950$10,950$10,950$10,950$10,950$10,950$10,950$10,950$10,950$10,950
$10,320$10,320$10,320$10,320$10,320$10,320$10,320$10,320$10,320$10,320$10,320
$7,248$7,248$7,248$7,248$7,248$7,248$7,248$7,248$7,248$7,248$7,248
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$700$700$700$700$700$700$700$700$700$700$700
$500$500$500$500$500$500$500$500$500$500$500
$350$350$350$350$350$350$350$350$350$350$350
$150$150$150$150$150$150$150$150$150$150$150
$0$0$0$0$1,100,000$1,100,000$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($4,056)($4,056)($4,056)($4,056)($4,056)($4,056)$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,744)($1,744)($1,744)($1,744)($1,744)($1,744)($1,744)($1,744)($1,744)($1,744)($1,744)
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