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Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Major Fraud and Special Investigations Program
Personnel Costs & Operating Expenses

0.66MTotal
Budget
5.00Total
FTEs

ExpensesAppropriationGraph of Total
$661,151drill down
$1,800drill down
Showing 1 to 2 of 2 entries

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Major Fraud and Special Investigations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.54M$0.54M$0.57M$0.55M$0.62M$0.66M$0.54M$0.54M$0.57M$0.55M$0.62MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Major Fraud and Special Investigations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000Personnel CostsOperating Expenses
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Major Fraud and Special Investigations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$517,252$517,252$518,555$518,555$557,704$557,704$544,078$544,078$621,986$621,986$661,151
$18,160$18,160$18,160$18,160$13,884$13,884$1,800$1,800$1,800$1,800$1,800
Showing 1 to 2 of 2 entries