FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

States Attorney DEPARTMENT by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$7,933,841

$8,483,985

$10,030,902

$11,090,264

SALARIES AND WAGES

$71,958

$65,347

$74,170

$84,408

CONTRACTUAL SERVICES

$71,193

$132,211

$78,240

$84,810

SUPPLIES AND MATERIALS

$57,292

$52,047

$90,345

$93,992

BUSINESS AND TRAVEL

$4,838

$130

$0

$0

CAPITAL OUTLAY

$1,000

$0

$0

$0

MISCELLANEOUS

$8,140,123

$8,733,720

$10,273,657

$11,353,474

TOTAL

DEPARTMENT SUMMARY BY FUND

State's Attorney DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$8,140,123

$8,733,720

$10,273,657

$11,353,474

$8,140,123

$8,733,720

$10,273,657

$11,353,474

GENERAL FUND TOTAL

$8,140,123

$8,733,720

$10,273,657

$11,353,474

TOTAL

DEPARTMENT SUMMARY BY DIVISION

States Attorney DEPARTMENT by Division

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

STATE'S ATTORNEY

OFFICE OF STATE'S ATTORNEY

$8,140,123

$8,733,720

$10,273,657

$11,353,474

$8,140,123

$8,733,720

$10,273,657

$11,353,474

STATE'S ATTORNEY TOTAL

$8,140,123

$8,733,720

$10,273,657

$11,353,474

TOTAL

574