FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Executive Assistant Forensic Scientist I Forensic Scientist II

1.00 1.00

1.00

1.00

1.00

-

-

-

-

1.00 10.00

1.00 8.00 7.00 5.00 5.00 -

1.00 7.00 1.00 7.00 3.00 6.00

Investigator I Investigator II Investigator III

6.00

-

-

4.00 4.00 5.00

4.00 3.00 6.00

Legal Office Associate I Legal Office Associate II Legal Office Associate III Legal Office Supervisor SAO Office Administrator SAO Services Administrator

12.00 1.00

13.00 1.00

12.00 1.00 1.00 2.00

13.00 1.00 1.00 2.00 1.00

-

-

2.00

2.00

Social Worker Software Integrator

- -

-

- -

1.00 2.00 2.00 1.00 2.00 1.00

-

Victim Witness Coordinator I Victim Witness Coordinator II Victim Witness Coordinator III Victim Witness Coordinator IV Youthful Offender Program Manager CIRCUIT COURT Circuit Court Administrative Support Supervisor Assignment Commissioner Assistant Assignment Commissioner Circuit Court Administrator Circuit Court Coordinator Circuit Ct Chambers Manager TOTAL STATE'S ATTORNEY Court Researcher Drug Court Coordinator Executive Assistant Family Court Evaluator Judicial Coordinator Drug Treatment Lab Technician

4.00

2.00 1.00 2.00 2.00 1.00

2.00

-

-

2.00 1.00 1.00

3.00 2.00 1.00

75.00

83.00

85.00

87.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 4.00 1.00 - -

-

-

-

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 4.00 1.00 -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 5.00 1.00 -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 5.00 1.00 1.00 1.00

Legal Assistant

Problem Solving Court Case Mgr

Staff Attorney

- -

- -

- -

Technology Coordinator

21.00

21.00

22.00

25.00

Circuit Court Magistrate Circuit Court Magistrate Family Law Coordinator, Family Services Family Services Administrator

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00

- -

1.00 1.00 1.00 1.00

Guardianship Liaison

Legal Assistant

392