FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department State's Attorney

8,016,691 8,016,691

8,294,783 8,294,783

8,904,067 8,904,067

10,180,947 10,180,947

TOTAL

Expenses by Category Personnel

7,429,859

7,678,454

8,285,965

9,438,157

Operating

588,832

618,729

618,102

742,790

Reimbursements

(2,000)

(2,400)

-

-

TOTAL

8,016,691

8,294,783

8,904,067

10,180,947

Expenses by Fund General Fund

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

6,769,150 1,525,633 8,294,783

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

8,359,811 1,821,136 10,180,947

Grants

TOTAL

Full-Time Equivalents

68.00

70.00

75.00

83.00

241