FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

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

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Circuit Court Felony cases handled Circuit Court Jury Trial Prayed cases handled Circuit Court Drug Court participants District Court Criminal cases handled Juvenile Division cases handled Juvenile Diversion Youthful Offender Program

458

522

550

600

Count

1,148

821

821

800

Count

34

40

52

50

Count

3,161

3,207

4,777

4,000

Count Count

283

158

165

200

83

171

180

175

Count

Child Support Resolved Paternity cases

97

96

100

100

Percentage

Child Support Resolved Support Orders

73

80

90

90

Percentage

Child Support Resolved Paternity cases

-

97

-

-

Percentage

Child Support Resolved Support Orders

-

88

-

-

Percentage

242