up
Budget Year / Version:

State's Attorney Programs

21.06MTotal
Budget
156.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
9123.09664.75 9123096drill down
3043.48627.13 3043486drill down
2834.04713.06 2834047drill down
2238.10717.50 2238107drill down
1532.28513.50 1532285drill down
1134.90910.00 1134909drill down
584.7645.31 584764drill down
571.5885.00 571588drill down

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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
76665017473953797532779753278693629864171389957248581141911518691151869123096
27386372738637272906827290682607693259288828217032633682268316026831603043486
16748761867424184960618496061832633182428917702641635602163589616358962834047
17852481801866189975218997522120391210856521452592145259214109221410922238107
13901221390122143507614350761399798139162215008881500888152768915276891532285
11627591162759119180511918051243512123848212150511215051109156910915691134909
423224423224555443555443519678516549545724545724549400549400584764
465337465337483977483977531340527560535412535412536715536715571588
00000000000
00000000000