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Budget Year / Version:

State's Attorney
Victim/Witness Court Assistance Program

Personnel Costs & Operating Expenses

0.55MTotal
Budget
5.20Total
FTEs

AmountExpensesAppropriationGraph of Total
544.5544500drill down
4.94900drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
390436.27390436.27418324.28418324.28550543.1550543.1514778511649540824540824544500544500
490049004900490049004900490049004900490049004900