up
Budget Year / Version:

State's Attorney
Prosecution Management Program

Personnel Costs & Operating Expenses

1.24MTotal
Budget
9.30Total
FTEs

AmountExpensesAppropriationGraph of Total
918.589918589drill down
324.923324923drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1159076.651159076.65842830.85842830.85870714.61870714.61918589
353633353633319928319928321090321090324923