FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department State's Attorney

7,963,944 7,963,944

8,016,691 8,016,691

8,027,178 8,027,178

8,904,067 8,904,067

TOTAL

Expenses by Category Personnel

7,372,583

7,429,859

7,438,013

8,285,965

Operating Recoveries

591,361

588,832

589,165

618,102

-

(2,000)

-

-

TOTAL

7,963,944

8,016,691

8,027,178

8,904,067

Expenses by Fund General Fund

6,355,416 1,608,528 7,963,944

6,339,763 1,676,928 8,016,691

6,402,169 1,625,009 8,027,178

7,180,554 1,723,513 8,904,067

Grants

TOTAL

Full-Time Equivalents

68.00

68.00

70.00

75.00

237