Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
District Court Prosecution Program
Operating Expense Accounts

0.02MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$21,250drill down
$750drill down
($2,900)drill down
Showing 1 to 3 of 3 entries

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District Court Prosecution Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$-0.11M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02MYear202120222023202420252026$-0.12M $-0.1M $-0.08M $-0.06M $-0.04M $-0.02M $0M $0.02M $0.04M CE RecommendedCC Approved
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District Court Prosecution Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-120,000$-100,000$-80,000$-60,000$-40,000$-20,000$0$20,000Office MachinesCopier LeasesMetropolitan Area TravelCopiersLegal Attorney Services
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District Court Prosecution Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$21,250$21,250$21,250$21,250$21,250$21,250$21,250$21,250$21,250$21,250$21,250
$750$750$750$750$750$750$750$750$750$750$750
($124,800)$0$0$0$0$0$0$0$0$0$0
($2,900)($2,900)($2,900)($2,900)($2,900)($2,900)($2,900)($2,900)($2,900)($2,900)($2,900)
Showing 1 to 4 of 4 entries