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Budget Year / Version:

State's Attorney
District Court Prosecution Program

Personnel Costs & Operating Expenses

3.93MTotal
Budget
27.10Total
FTEs

AmountExpensesAppropriationGraph of Total
3914.7913914791drill down
19.119100drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
292740326145822664060266406030243863024386328891332889133555317355531739147913914791
-1057001910019100191001910019100191001910019100191001910019100