FY 24 APPROVED OPERATING BUDGET

STATE'S ATTORNEY

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

6,281,117

7,074,904

8,906,149

8,982,351

9,392,351

46,252 39,840 24,312

60,543 70,010 59,985 17,997

49,320 81,100 84,150

67,620 118,180 82,250

67,620 118,180 82,250

50 CAPITAL OUTLAY

1,229

0 0

0 0

0 0

80 INTERGOVERNMENTAL/INTERFUND

0

0

GRAND TOTAL

6,392,749

7,283,439

9,120,719

9,250,401

9,660,401

SUMMARY BY FUND:

11 GENERAL

6,392,749 6,392,749

7,283,439 7,283,439

9,120,719 9,120,719

9,250,401 9,250,401

9,660,401 9,660,401

GRAND TOTAL

SUMMARY BY DIVISION:

431000 OFFICE OF STATE'S ATTORNEY

6,392,749

7,283,439

9,120,719

9,250,401

9,660,401

GRAND TOTAL

6,392,749

7,283,439

9,120,719

9,250,401

9,660,401

650