FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Assistant State's Attorney IV

-

-

6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

5.00 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 8.00 7.00 5.00 5.00 -

Chief Counsel Chief Investigator

1.00 1.00 1.00 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, Evidence Review Unit Chief Prosecutor, Juvenile Division Chief Prosecutor, Narcotics Division Chief Prosecutor, Violent Crime Division Communications Specialist Community & Diversion Program Administrator

-

-

1.00

1.00

-

-

1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 4.00 4.00 5.00 - -

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

-

Deputy State's Attorney Executive Assistant Forensic Scientist I Forensic Scientist II

1.00 1.00

-

1.00 10.00 4.00 3.00 6.00 13.00 1.00 2.00 1.00 2.00 2.00 1.00 2.00 1.00

Investigator I Investigator III

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

13.00

12.00 1.00 2.00

12.00 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 1.00 2.00 2.00 1.00

-

2.00 1.00 1.00

-

1.00

TOTAL STATE'S ATTORNEY

70.00

75.00

83.00

85.00

CIRCUIT COURT Circuit Court Administrative Assistant Assignment Commissioner

7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 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

1.00

Administrative Support Supervisor 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 7.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 5.00

Executive Assistant Family Court Evaluator Judicial Coordinator

-

Legal Assistant

4.00

Legal Assistant-Transcriber Problem Solving Court Case Mgr

-

-

-

1.00

1.00

1.00

585