FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

State's Attorney

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department State's Attorney

8,825,648 8,825,648

9,914,797 9,914,797

11,488,671 11,488,671

11,820,170 11,820,170

TOTAL

Expenses by Category Personnel

8,203,833

9,158,010

10,759,129

11,067,600

Operating

621,815

760,476

729,542

752,570

Reimbursements

-

(3,689)

-

-

TOTAL

8,825,648

9,914,797

11,488,671

11,820,170

Expenses by Fund General Fund

7,311,463 1,514,185 8,825,648

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

9,361,067 2,127,604 11,488,671

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

Grants

TOTAL

Full-Time Equivalents

75.00

83.00

85.00

87.00

168