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Budget Year / Version:

State's Attorney
District Court Screening and Mediation Program

Personnel Costs & Operating Expenses

2.18MTotal
Budget
13.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2178.4932178493drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
15008881500888152768915276891532285153228517480681748068203680420368042178493