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Budget Year / Version:

State's Attorney
Juvenile Court Prosecution Program

Personnel Costs & Operating Expenses

2.15MTotal
Budget
17.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2098.2592098259drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
1531756.251531756.251693248.391754866.281852752.041852752.04207339120615652098259
0092000470004700047000470004700047000