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Budget Year / Version:

State's Attorney
District Court Prosecution Program

Personnel Costs Accounts

3.56MTotal
Budget
27.20Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
19227841909588233010919870422027418202741824343302434330253664125366412615605
322223322223341538302520308976308976350937350937381547381547408075
123150122304163143149421136094136094156321156321155752155752171941
117410116717141856120586123525123525149138149138155528155528166691
296582945410795107959689968911036110361446314463132501
2831028116339432896829538295383545835458369913699139847
988198136626662671547154749474947371737114464
39163391632743427434216662166600323232328031
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
-3986-3590-128041-1881000-120328-120328-2612-2612-1838
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000