FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

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

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Circuit Court Felony cases handled

Count Count Count Count Count Count Count Count Count Count

520 893

640 953

640 953

Circuit Court Jury Trial Prayed cases handled Circuit Court Drug Court participants District Court Criminal cases handled District Court Motor vehicle cases and citations handled District Court Domestic Violence cases

52

78

80

3,092

3,092

3,549

14,244

22,586

22,600

450 623 100 485

512 516 100 485

550 536 100 490

Juvenile Division cases handled Juvenile Diversion Youthful Offender Program Child Support Paternity established

Child Support Cases enforced

2,658

2,658

2,660

222