FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

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

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Circuit Court Felony cases handled Circuit Court Drug Court participants District Court Criminal cases handled Juvenile Division cases handled Youthful Offender Program JEDI-SAO Police Diversion Program

522

550

515

550

Count

40

52

45

50

Count

3,207

4,777

5,826

6,000

Count Count Count

158

165

186 101

200 106

65

70

171

180

310

325

Count

Child Support Resolved Paternity cases Current Support Orders

96 80

100

100

100

Percentage Percentage

90

81

75

Child Support Collections- in Arrears

70

76

72

76

Percentage

246