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Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Juvenile Court Prosecution Program
Operating Expense Accounts

0.05MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$18,500drill down
$14,800drill down
$8,500drill down
$5,200drill down
Showing 1 to 4 of 4 entries

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Juvenile Court Prosecution Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.05M$0.05M$0.05M$0.05M$0.05M$0.05M$0.05M$0.05M$0.05M$0.05M$0.05MYear202120222023202420252026$0M $0.005M $0.01M $0.015M $0.02M $0.025M $0.03M $0.035M $0.04M $0.045M $0.05M $0.055M CE RecommendedCC Approved
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Juvenile Court Prosecution Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$4,000$6,000$8,000$10,000$12,000$14,000$16,000$18,000Other Supplies And MaterialsTemporary Para-ProfessionalMetropolitan Area TravelMarketingLegal Attorney ServicesTourism Services
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Juvenile Court Prosecution Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$18,500$18,500$18,500$18,500$18,500$18,500$18,500$18,500$18,500$18,500$18,500
$14,800$14,800$14,800$14,800$14,800$14,800$14,800$14,800$14,800$14,800$14,800
$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500
$5,200$5,200$5,200$5,200$5,200$5,200$5,200$5,200$5,200$5,200$5,200
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 6 of 6 entries