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Budget Year / Version:

State's Attorney
Prosecution Management Program

Operating Expense Accounts

0.33MTotal
Budget
0.00Total
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
994509945099450994509945099450994509945099450994509945099450
552005520055200552005520055200552005520055200552005520055200
00004084940849408494084940849408494084940849
270602706027060270602706027060270602706027060270602706027060
00002454024540245402454024540245402454024540
1500150015001500150015001500150019900199001990019900
0000514451445144514410924109241856718567
161301613016130161301613016130161301613016130161301613016130
960096009600960096009600960096009600960096009600
000049904990499049904990499049904990
450045004500450045004500450045004500450045004500
400040004000400040004000400040004000400040004000
000039603960396039603960396039603960
12790127902424242425972597643064302498249830433043
219021902190219021902190219021902190219021902190
200020002000200020002000200020002000200020002000
19900199001990019900199001990019900199001500150015001500
100010001000100010001000100010001000100010001000
750750750750750750750750750750750750
0000670670670670670670670670
500500500500500500500500500500500500
500500500500500500500500500500500500
470470470470470470470470470470470470
-2650-2650-2650-2650-2650-2650-2650-2650-2650-2650-2650-2650
-3760-3760-3760-3760-3760-3760-3760-3760-3760-3760-3760-3760
500050000000000000
000000000000
396039603960396000000000
499049904990499000000000
2454024540245402454000000000
67067067067000000000
10724107244155415500000000
130013000000000000
5131951319408494084900000000