Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Juvenile Court Prosecution Program
Personnel Costs & Operating Expenses

2.82MTotal
Budget
17.50Total
FTEs

ExpensesAppropriationGraph of Total
$2,774,562drill down
$47,000drill down
Showing 1 to 2 of 2 entries

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Juvenile Court Prosecution Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.15M$2.14M$2.24M$2.48M$2.56M$2.82M$2.15M$2.14M$2.24M$2.48M$2.56MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Juvenile Court Prosecution Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Personnel CostsOperating Expenses
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Juvenile Court Prosecution Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,098,259$2,098,259$2,094,092$2,094,092$2,191,107$2,191,107$2,437,482$2,437,482$2,508,764$2,508,764$2,774,562
$47,000$47,000$47,000$47,000$47,000$47,000$47,000$47,000$47,000$47,000$47,000
Showing 1 to 2 of 2 entries