Budget Year / Version:
FY 26
RECOMMENDED

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

3.93MTotal
Budget
27.10Total
FTEs

ExpensesAppropriationGraph of Total
$3,914,791drill down
$19,100drill down
Showing 1 to 2 of 2 entries

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District Court Prosecution Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.82M$2.68M$3.04M$3.31M$3.57M$3.93M$2.63M$2.68M$3.04M$3.31M$3.57MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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District Court Prosecution Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Personnel CostsOperating Expenses
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District Court Prosecution Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,927,403$2,614,582$2,664,060$2,664,060$3,024,386$3,024,386$3,288,913$3,288,913$3,555,317$3,555,317$3,914,791
($105,700)$19,100$19,100$19,100$19,100$19,100$19,100$19,100$19,100$19,100$19,100
Showing 1 to 2 of 2 entries