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Budget Year / Version:

State's Attorney
District Court Screening and Mediation Program

Personnel Costs & Operating Expenses

1.53MTotal
Budget
13.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1527.6891527689drill 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
619426.92619426.921390121.581390121.581435076.41435076.4139979813916221500888150088815276891527689