Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Victim/Witness Court Assistance Program
Personnel Costs & Operating Expenses

0.63MTotal
Budget
5.10Total
FTEs

ExpensesAppropriationGraph of Total
$624,948drill down
$4,900drill down
Showing 1 to 2 of 2 entries

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Victim/Witness Court Assistance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.55M$0.55M$0.58M$0.6M$0.66M$0.63M$0.55M$0.55M$0.58M$0.6M$0.66MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Victim/Witness Court Assistance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000Personnel CostsOperating Expenses
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Victim/Witness Court Assistance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$540,824$540,824$544,500$544,500$579,864$579,864$596,525$596,525$657,663$657,663$624,948
$4,900$4,900$4,900$4,900$4,900$4,900$4,900$4,900$4,900$4,900$4,900
Showing 1 to 2 of 2 entries