FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Chief Prosecutor, District Court Chief Prosecutor, Economic Crimes Unit Chief Prosecutor, Juvenile Division Chief Prosecutor, Narcotics Division Chief Prosecutor, Violent Crime Division

1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 4.00 4.00 5.00 -

1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 4.00 3.00 6.00 -

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 2.00 2.00 2.00 3.00 - - 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 - 7.00 -

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

Communications Specialist Deputy State's Attorney Executive Assistant

Forensic Scientist I

Investigator I Investigator II Investigator III

Legal Office Associate I Legal Office Associate II Legal Office Associate III Legal Office Supervisor

13.00

13.00

13.00

12.00 1.00 2.00 4.00

-

-

State's Atty's Office Administrator Victim Witness Coordinator I Victim Witness Coordinator II Victim Witness Coordinator III Victim Witness Coordinator IV Youthful Offender Program Manager

2.00 2.00

2.00

-

-

2.00 3.00

-

3.00

2.00 1.00 1.00

-

-

1.00

1.00

TOTAL STATE'S ATTORNEY

68.00

68.00

70.00

75.00

CIRCUIT COURT Circuit Court Administrative Aide Administrative Assistant

3.00 2.00 1.00 1.00 1.00 1.00 - 1.00 1.00 5.00 1.00 2.00 1.00 - 1.00 1.00 1.00 1.00 - -

3.00 2.00 1.00 1.00 1.00 1.00 - 1.00 1.00 5.00 1.00 2.00 1.00 - 1.00 1.00 1.00 1.00 - -

- -

Administrative Support Supervisor Assignment Commissioner Assistant Assignment Commissioner Circuit Court Administrator Circuit Court Coordinator Circuit Ct Chambers Manager Drug Treatment Lab Technician

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

Executive Assistant Family Court Evaluator Judicial Assistant

-

Legal Assistant

4.00

Legal Assistant-Transcriber Problem Solving Court Case Mgr Problem Solving Court Supervisor

-

1.00 1.00

20.00

20.00

20.00

21.00

Circuit Court Magistrate Circuit Court Magistrate

1.00 1.00 1.00 1.00

Family Law Court Case Specialist

Family Services Administrator

525