FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

State's Attorney's Office

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department State's Attorney's Office

9,914,797 9,914,797

11,158,752 11,158,752

11,820,170 11,820,170

11,941,683 11,941,683

TOTAL

Expenses by Category Personnel

9,158,010

10,346,119

11,067,600

11,134,534

Operating

760,476

812,633

752,570

807,149

Reimbursements

(3,689)

-

-

-

TOTAL

9,914,797

11,158,752

11,820,170

11,941,683

Expenses by Fund General Fund

8,183,809 1,730,988 9,914,797

9,096,021 2,062,731 11,158,752

9,642,586 2,177,584 11,820,170

9,806,478 2,135,205 11,941,683

Grants

TOTAL

Full-Time Equivalents

83.00

85.00

87.00

87.00

156