FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department State's Attorney

7,787,913 7,787,913

7,967,944 7,967,944

8,187,773 8,187,773

8,027,178 8,027,178

TOTAL

Expenses by Category Personnel

7,177,613

7,372,583

7,545,101

7,438,013

Operating

610,300

595,361

642,672

589,165

TOTAL

7,787,913

7,967,944

8,187,773

8,027,178

Expenses by Fund General Fund

6,265,326 1,522,587 7,787,913

6,355,416 1,612,528 7,967,944

6,495,078 1,692,695 8,187,773

6,402,169 1,625,009 8,027,178

Grants

TOTAL

Full-Time Equivalents

68.00

68.00

68.00

70.00

221