FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department State's Attorney

8,294,783 8,294,783

8,825,648 8,825,648

10,180,947 10,180,947

11,488,671 11,488,671

TOTAL

Expenses by Category Personnel

7,678,454

8,203,833

9,438,157

10,759,129

Operating

618,729

621,815

742,790

729,542

Reimbursements

(2,400)

-

-

-

TOTAL

8,294,783

8,825,648

10,180,947

11,488,671

Expenses by Fund General Fund

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

7,311,463 1,514,185 8,825,648

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

9,361,067 2,127,604 11,488,671

Grants

TOTAL

Full-Time Equivalents

70.00

75.00

83.00

85.00

245