FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

7,372,583

7,429,859

7,438,013

8,285,965

Operating Recoveries

591,361

588,832

589,165

618,102

-

(2,000)

-

-

TOTAL

7,963,944

8,016,691

8,027,178

8,904,067

Expenses by Fund General Fund

6,355,416 1,608,528 7,963,944

6,339,763 1,676,928 8,016,691

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

7,180,554 1,723,513 8,904,067

Grants

TOTAL

Full-time Equivalents

68.00

68.00

70.00

75.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Circuit Court Felony cases handled

Count Count Count Count Count Count Count

640 953

640 953

458

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 Juvenile Division cases handled Juvenile Diversion Youthful Offender Program Child Support Resolved Paternity cases Child Support Resolved Support Orders

1,148

78

80

34

3,092

3,549

3,161

22,586

22,600

23,870

512 516

550 536

516 283

Count

100

100

64 97 88

Percentage Percentage

- -

97 88

238