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Budget Year / Version:

State's Attorney
Administration Program
Personnel Costs & Operating Expenses

3.78MTotal
Budget
22.30Total
FTEs

AmountExpensesAppropriationGraph of Total
3181.646Personnel Costs3181646drill down
596.465Operating Expenses596465drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1683488168348817710081771008235505423550542673076267307631816463181646
Operating Expenses11505591150559412465412465512465512465557465557465821848596465

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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