Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Circuit Court Prosecution Program
Operating Expense Accounts

0.31MTotal
Budget
0.00Total
FTEs

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Circuit Court Prosecution Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.31M$0.31M$0.31M$0.31M$0.31M$0.31M$0.31M$0.31M$0.31M$0.31M$0.31MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M CE RecommendedCC Approved
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Circuit Court Prosecution Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000Legal Attorney ServicesTranslation ServicesPreparation Of TranscriptsRecordersExpert WitnessesMetropolitan Area TravelParking PermitsNon-Metropolitan Area TravelInterpreter Services
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Circuit Court Prosecution Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$148,348$148,348$148,348$148,348$148,348$148,348$148,348$148,348$148,348$148,348$148,348
$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000
$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000
$10,680$10,680$10,680$10,680$10,680$10,680$10,680$10,680$10,680$10,680$10,680
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,620$1,620$1,620$1,620$1,620$1,620$1,620$1,620$1,620$1,620$1,620
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
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