FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Corporal, FCADC

18.00

17.00

19.00 1.00 5.00 8.00 63.00 1.00 1.00 1.00 1.00

21.00 2.00 3.00 12.00 60.00 1.00 1.00 1.00 1.00 1.00

Correctional Classification Spec I Correctional Classification Spec II Correctional Officer Correctional Officer, FC Corrections Records Supervisor

-

-

6.00 12.00 60.00 1.00 1.00 1.00 1.00 1.00

6.00 6.00 67.00 1.00 1.00 1.00 1.00 1.00

Dietary Supervisor Director, Inmate Services FCADC Dietary Manager

FCADC Technology Coordinator

-

Fiscal Assistant Fiscal Specialist Lieutenant, FCSO Lt. Colonel Major, FCSO Office Manager Personnel Assistant Sergeant, FCADC

- -

- -

1.00

-

-

1.00 6.00 1.00 1.00 1.00 7.00 -

6.00 1.00 1.00 1.00 1.00 9.00

6.00 1.00 1.00 1.00 1.00 9.00

7.00 1.00 1.00 1.00 8.00 1.00 -

Technology Coordinator

-

-

-

127.00

127.00

127.00

128.00

Work Release Center Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV

- - -

- - -

1.00 1.00 1.00

1.00 1.00 1.00

2.00 1.00 1.00 4.00

2.00 1.00 1.00 4.00 1.00 5.00 1.00

- -

- -

Assistant Director, Community Services

1.00 3.00 1.00 5.00 2.00

1.00 1.00

Corporal, FCADC

Correctional Classification Spec I Correctional Classification Spec II Correctional Officer Correctional Officer, FC Director, Community Services

-

-

6.00 2.00 19.00 1.00 1.00 1.00 2.00 40.00

7.00 8.00 13.00 1.00 1.00 4.00 39.00 -

20.00 1.00 1.00 1.00 2.00 40.00

19.00 1.00 1.00 3.00 39.00 -

Lieutenant, FCSO Office Manager Sergeant, FCADC

TOTAL SHERIFF

422.00

425.00

425.00

425.00

STATE'S ATTORNEY Assistant State's Attorney I Assistant State's Attorney II Assistant State's Attorney III Assistant State's Attorney IV

5.00 8.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - -

5.00 7.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - -

3.00 11.00 6.00

6.00 5.00 4.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

-

Chief Counsel Chief Investigator

1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

Chief Prosecutor, Child Abuse Unit Chief Prosecutor, Child Support Unit Chief Prosecutor, District Court Chief Prosecutor, Domestic Violence Unit Chief Prosecutor, Economic Crimes Unit Chief Prosecutor, Juvenile Division

538