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Budget Year / Version:

State's Attorney
Juvenile Court Prosecution Program

Personnel Costs & Operating Expenses

2.82MTotal
Budget
17.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2769.0612769061drill down
4747000drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
20940922094092219110721911072437482243748225087642508764277456227745622769061
4700047000470004700047000470004700047000470004700047000