FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Chief Prosecutor, Narcotics Division Chief Prosecutor, Violent Crime Division

-

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 2.00 1.00 1.00 2.00 1.00 4.00 3.00 6.00 -

Communications Specialist Deputy State's Attorney Executive Assistant

Forensic Scientist I Forensic Scientist II

-

-

-

1.00 10.00

Investigator I Investigator II Investigator III

3.00

6.00

-

-

-

4.00 4.00 5.00

4.00 4.00 5.00

4.00 3.00 6.00

Legal Office Associate I Legal Office Associate II Legal Office Associate III Legal Office Supervisor SAO Services Administrator

13.00

13.00

12.00 1.00 2.00

13.00 1.00 2.00 1.00 2.00 2.00 1.00 2.00 1.00

-

-

2.00

2.00

Software Integrator

- -

-

-

Victim Witness Coordinator I Victim Witness Coordinator II Victim Witness Coordinator III Victim Witness Coordinator IV Youthful Offender Program Manager

2.00 2.00 3.00

4.00

2.00 3.00

-

2.00 1.00 1.00

-

-

1.00

1.00

TOTAL STATE'S ATTORNEY

68.00

70.00

75.00

83.00

CIRCUIT COURT Circuit Court Administrative Aide Administrative Assistant

3.00 2.00 1.00 1.00 1.00 1.00 -

-

- -

- - -

7.00

Administrative Support Supervisor Assignment Commissioner Assistant Assignment Commissioner Circuit Court Administrator Circuit Court Coordinator Circuit Ct Chambers Manager Drug Court Coordinator Drug Treatment Lab Technician

-

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 4.00 -

-

1.00

-

Executive Assistant Family Court Evaluator Judicial Assistant Judicial Coordinator

1.00 1.00 5.00

- -

- -

- -

Legal Assistant

3.00 1.00 1.00

4.00

Legal Assistant-Transcriber Problem Solving Court Case Mgr Circuit Court Magistrate Circuit Court Magistrate Family Law Coordinator, Family Services Family Services Administrator

1.00 2.00

-

-

1.00 21.00

1.00 21.00

20.00

20.00

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

Guardianship Liaison

-

539