Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Prosecution Management Program
Operating Expense Accounts

0.37MTotal
Budget
0.00Total
FTEs

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Prosecution Management Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.33M$0.33M$0.34M$0.37M$0.62M$0.37M$0.33M$0.33M$0.34M$0.37M$0.37MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Prosecution Management Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000General Office SuppliesBooks Reference MaterialsOther Miscellaneous Operating ExpensesAssigned Motor Pool VehiclesOther Central Duplicating Services - PrintingOffice MachinesCopier LeasesCentral Duplicating - Postage - BulkProfessional Organizations GroupCellular Phone Line ChargesProfessionalLicensure Training
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Prosecution Management Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$99,450$99,450$99,450$99,450$99,450$99,450$99,450$99,450$99,450$99,450$99,450
$55,200$55,200$55,200$55,200$55,200$55,200$55,200$55,200$55,200$55,200$55,200
$40,849$40,849$40,849$40,849$40,849$40,849$40,849$40,849$289,449$40,849$40,849
$10,924$10,924$18,567$18,567$21,180$21,180$26,016$26,016$27,684$27,684$39,891
$2,498$2,498$3,043$3,043$3,043$3,043$32,954$31,890$28,374$28,374$34,006
$24,540$24,540$24,540$24,540$24,540$24,540$24,540$24,540$24,540$24,540$24,540
$19,900$19,900$19,900$19,900$19,900$19,900$19,900$19,900$19,900$19,900$19,900
$16,130$16,130$16,130$16,130$16,130$16,130$16,130$16,130$16,130$16,130$16,130
$9,600$9,600$9,600$9,600$9,600$9,600$9,600$9,600$9,600$9,600$9,600
$27,060$27,060$27,060$27,060$27,060$27,060$27,060$27,060$27,060$27,060$7,980
$4,990$4,990$4,990$4,990$4,990$4,990$4,990$4,990$4,990$4,990$4,990
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$3,960$3,960$3,960$3,960$3,960$3,960$3,960$3,960$3,960$3,960$3,960
$2,190$2,190$2,190$2,190$2,190$2,190$2,190$2,190$2,190$2,190$2,190
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$750$750$750$750$750$750$750$750$750$750$750
$670$670$670$670$670$670$670$670$670$670$670
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$470$470$470$470$470$470$470$470$470$470$470
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$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$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$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$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($2,650)($2,650)($2,650)($2,650)($2,650)($2,650)($2,650)($2,650)($2,650)($2,650)($2,650)
($3,760)($3,760)($3,760)($3,760)($3,760)($3,760)($3,760)($3,760)($3,760)($3,760)($3,760)
Showing 1 to 34 of 34 entries