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Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Circuit Court Prosecution Program
Personnel Costs & Operating Expenses

11.55MTotal
Budget
64.80Total
FTEs

ExpensesAppropriationGraph of Total
$11,235,094drill down
$311,648drill down
Showing 1 to 2 of 2 entries

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Circuit Court Prosecution Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$9M$9.12M$9.12M$9.85M$10.8M$11.5M$8.58M$9.12M$9.12M$9.85M$10.8MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M CE RecommendedCC Approved
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Circuit Court Prosecution Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000Personnel CostsOperating Expenses
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Circuit Court Prosecution Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,684,076$8,269,493$8,803,538$8,803,538$8,811,448$8,811,448$9,535,960$9,535,960$10,466,719$10,466,719$11,235,094
$311,648$311,648$311,648$311,648$311,648$311,648$311,648$311,648$311,648$311,648$311,648
Showing 1 to 2 of 2 entries