FY 24 APPROVED OPERATING BUDGET

STATE'S ATTORNEY

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $76,202 5,541,436 5,275,722 (265,714) Full-time salaries 67,757 Salary adjustments (249,568) Staff Turnover

(4.50)%

(83,903) (265,714)

Salary Offset (for Permanent Grant-funded employee)

324,764

0 (324,764) Temporary Salaries - Funding moved to Permanent salaries

909,110 909,110 Thirteen (13) new positions created in the State's Attorney's Office: Salary Fringe

Total

Chief of Administration (1)

110,000 55,000 83,078 78,110 50,000 142,860 71,430 590,478

38,458 28,474 51,731 50,768 27,505 81,131 40,566 318,632

148,458 83,474 134,809 128,878 77,505 223,991 111,996 909,110

Admin. Assistant (1) Legal Assistant (2)

Legal Clerk (2)

Body-Worn Camera Tech II (1) Body-Worn Camera Tech I (3) Body-Worn Camera Tech I (3) (Half-Year funding)

629,009 616,357 (12,652) Pension adjustments 21,269 13,235 (8,034) Workers' Compensation adjustments 1,297,629 1,217,551 (80,078) Health Benefit calculations adjusted for consistency in position budgeting 10,220 9,660 (560) Life Insurance 98,430 92,047 (6,383) Other Post Employment Benefits (OPEB) 315,920 446,168 130,248 Retirement Health Savings (RHS) 229,437 0 (229,437) 27th Pay 438,036 402,502 (35,534) FICA adjustments 410,000 410,000 FY24 Budget Amendment - To provide for additional staff salary increases and second half-year funding of three (3) new Body-Worn Camera Tech I's

651