up
Budget Year / Version:

State's Attorney
Juvenile Court Prosecution Program

Personnel Costs Accounts

2.09MTotal
Budget
17.50Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
101101110110111158166121542512897501289750141344814037481453102145310214590431459043
186416186416198067209718222102222102252567252567247114247114252605252605
131194131194110954110954113330113330118995118178122720122720122590122590
680406804075253788038420984209922039168595182951829586095860
00007051970519786757813582451824517634376343
00004897348973810358103556981569814456944569
165621656218402192332034520345222212206822849228492293422934
00001449514495142471414917860178602014820148
000-13963-10971-10971000000
000000000000
000000000000
000000000000
000000000000
5298952989634456573500000000
000000000000
000000000000
5057650576554245542400000000
1496914969135371353700000000
000000000000
000000000000