FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2019
Adopted 2020
Adopted 2021
Adopted 2022
Assistant Director, Inmate Services
1.00 2.00 18.00 1.00 4.00 20.00 52.00 1.00 1.00 1.00 1.00
1.00 2.00 18.00 6.00 12.00 60.00 1.00 1.00 1.00 1.00 -
1.00 2.00 17.00 6.00 6.00 67.00 1.00 1.00 1.00 1.00 -
1.00 2.00 19.00 1.00 5.00 8.00 63.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00
Captain, FCSO Corporal, FCADC
Correctional Classification Spec I Correctional Classification Spec II Correctional Officer Correctional Officer, FC Corrections Records Supervisor
Dietary Supervisor Director, Inmate Services FCADC Dietary Manager
Fiscal Assistant Lieutenant, FCSO Lt. Colonel Major, FCSO Office Manager Personnel Assistant Sergeant, FCADC
-
-
-
6.00 1.00 1.00 1.00 1.00 9.00 1.00
6.00 1.00 1.00 1.00 1.00 9.00 1.00
6.00 1.00 1.00 1.00 1.00 9.00 1.00
-
1.00 8.00
Technology Administrator, FCADC
-
Technology Coordinator
-
-
-
1.00
126.00
127.00
127.00
127.00
Work Release Center Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV
- - -
- - -
- - -
1.00 1.00 1.00
2.00 1.00 1.00 4.00
2.00 1.00 1.00 4.00
2.00 1.00 1.00 4.00 1.00 5.00 1.00
- -
Assistant Director, Community Services
1.00 3.00 1.00 5.00 2.00
Corporal, FCADC
Correctional Classification Spec I Correctional Classification Spec II Correctional Officer Correctional Officer, FC Director, Community Services
-
-
6.00 4.00 17.00 1.00 1.00 1.00 2.00 40.00
6.00 2.00 19.00 1.00 1.00 1.00 2.00 40.00
20.00 1.00 1.00 1.00 2.00 40.00
19.00 1.00 1.00 3.00 39.00 -
Lieutenant, FCSO Office Manager Sergeant, FCADC
TOTAL SHERIFF
421.00
422.00
425.00
425.00
STATE'S ATTORNEY Administrative Coordinator Assistant State's Attorney I Assistant State's Attorney II Assistant State's Attorney III
1.00 2.00 8.00 7.00 1.00 1.00 1.00 1.00
-
-
-
5.00 8.00 5.00 1.00 1.00 1.00 1.00
5.00 7.00 6.00 1.00 1.00 1.00 1.00
3.00 11.00 6.00 1.00 1.00 1.00 1.00
Chief Counsel Chief Investigator
Chief Prosecutor, Child Abuse Unit Chief Prosecutor, Child Support Unit
524
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