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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
2774.5622774562drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
20982592098259209409220940922191107219110724374822437482250876425087642774562
4700047000470004700047000470004700047000470004700047000