FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

States Attorney DEPARTMENT by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$7,933,841

$8,483,985

$10,030,902

$11,090,264

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$71,958

$65,347

$74,170

$84,408

$71,193

$132,211

$78,240

$84,810

BUSINESS AND TRAVEL

$57,292

$52,047

$90,345

$93,992

CAPITAL OUTLAY MISCELLANEOUS

$4,838

$130

$0

$0

$1,000

$0

$0

$0

TOTAL

$8,140,123

$8,733,720

$10,273,657

$11,353,474

DEPARTMENT SUMMARY BY FUND

State's Attorney DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$8,140,123

$8,733,720

$10,273,657

$11,353,474

GENERAL FUND TOTAL

$8,140,123 $8,140,123

$8,733,720 $8,733,720

$10,273,657 $10,273,657

$11,353,474 $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 Proposed Budget

STATE'S ATTORNEY OFFICE OF STATE'S ATTORNEY

$8,140,123

$8,733,720

$10,273,657

$11,353,474

STATE'S ATTORNEY TOTAL

$8,140,123 $8,140,123

$8,733,720 $8,733,720

$10,273,657 $10,273,657

$11,353,474 $11,353,474

TOTAL

486