FY 26 Proposed Operating Budget Book
DEPARTMENT STAFF SUMMARY STATE'S ATTORNEY FY 24 BUDGET
FY 25 BUDGET
FY 26 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
State's Attorney
1.00 2.00 2.00
171,333 290,378 109,207 1,318,918 461,823 476,050 214,290
1.00 2.00 1.00 8.00
191,333 324,346 83,012 630,407 1,388,191 830,481 357,131 61,600 152,073
1.00 2.00 2.00 7.00
201,333 336,076 147,478 552,850 1,431,447 1,006,867 313,875 65,384 157,635
Deputy State's Attorney Administrative Assistant Assistant State's Attorney I Assistant State's Attorney II Assistant State's Attorney III Body Worn Camera Tech I Body Worn Camera Tech II Chief Of Administration
18.00 5.00 4.00 6.00 1.00 1.00 1.00 2.00 3.00 0.00 20.00 5.00 0.00 0.00 3.00 3.00 5.00
15.00 7.00 7.00 1.00 1.00 0.00 2.00 0.00 1.00 11.00 6.00 6.00 13.00 0.00 0.00 0.00
15.00 8.00 6.00 1.00 1.00 0.00 2.00 0.00 1.00 11.00 6.00 7.00 12.00 0.00 0.00 0.00
50,000 110,000 110,000 127,382 359,363
Chief Of Operations
0
0
Computer System Engineer Senior Assistant State's Attorney III
145,522
150,858
0
0
Investigator
0
62,509 586,100 421,183 341,454 1,007,652
69,504 613,683 439,821 414,925 964,007
Legal Assistant I Legal Assistant II Paralegal I Paralegal II Legal Clerk I Legal Clerk II Legal Specialist
1,118,461 347,564
0 0
126,823 151,289 407,222
0 0 0
0 0 0
6,865,744
TOTAL FULL-TIME SALARIES
82.00
5,950,103
82.00
6,582,994
8 2.00
FY 24 BUDGET AMENDMENT - SALARIES
370,000 (83,903)
SALARY OFFSET SALARY TOTAL
0
0
6,865,744
82.00
6,236,200
82.00
6,582,994
8 2.00
FY26 STATE'S ATTORNEY'S OFFICE PERSONNEL ENHANCEMENTS OTHER PERSONAL SERVICES Pension & Retirement
525,000
684,262 14,593 1,420,138 538,215 447,673 51,270 3,156,151 9,392,351
789,959 11,861 1,588,000 544,419 502,189 11,480 3,447,908
892,547 24,390 1,670,750 577,153 523,200 11,480 3,699,520
Workers' Compensation
Health Benefits RHS/OPEB
FICA
Miscellaneous
TOTAL OTHER PERSONAL SERVICES
TOTAL PERSONAL SERVICES
82.00
82.00 10,030,902
82.00 11,090,264
488
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