Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
District Court Screening and Mediation Program
Personnel Costs & Operating Expenses

2.18MTotal
Budget
13.50Total
FTEs

ExpensesAppropriationGraph of Total
$2,178,493drill down
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District Court Screening and Mediation Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.5M$1.53M$1.53M$1.75M$2.04M$2.18M$1.5M$1.53M$1.53M$1.75M$2.04MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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District Court Screening and Mediation Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,500,000$1,600,000$1,700,000$1,800,000$1,900,000$2,000,000$2,100,000$2,200,000Personnel Costs
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District Court Screening and Mediation Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,500,888$1,500,888$1,527,689$1,527,689$1,532,285$1,532,285$1,748,068$1,748,068$2,036,804$2,036,804$2,178,493
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