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Budget Year / Version:

State's Attorney
Juvenile Court Prosecution Program

Personnel Costs Accounts

2.07MTotal
Budget
17.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1011011101101111581661215425128975012897501413448
186416186416198067209718222102222102252567
131194131194110954110954113330113330118995
68040680407525378803842098420992203
0000489734897381035
0000705197051978675
16562165621840219233203452034522221
0000144951449514247
000-13963-10971-109710
0000000
50576505765542455424000
14969149691353713537000
0000000
0000000
0000000
0000000
52989529896344565735000