Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Prosecution Management Program
Personnel Costs & Operating Expenses

2.37MTotal
Budget
17.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,008,536drill down
$366,166drill down
Showing 1 to 2 of 2 entries

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Prosecution Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.22M$1.09M$1.13M$1.41M$2.25M$2.37M$1.22M$1.09M$1.13M$1.4M$2.01MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Prosecution Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Personnel CostsOperating Expenses
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Prosecution Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$888,280$888,280$756,610$756,610$797,337$797,337$1,033,380$1,033,380$1,636,371$1,636,371$2,008,536
$326,771$326,771$334,959$334,959$337,572$337,572$372,319$371,255$618,007$369,407$366,166
Showing 1 to 2 of 2 entries