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Budget Year / Version:

State's Attorney
District Court Prosecution Program

Personnel Costs & Operating Expenses

2.68MTotal
Budget
25.10Total
FTEs

AmountExpensesAppropriationGraph of Total
2664.062664060drill down
19.119100drill 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
3457150.723457150.722719537.032719537.032709968.482709968.48258859325737882927403261458226640602664060
1910019100191001910019100191001910019100-105700191001910019100