FY 27 Proposed Operating Budget

AGENCY GOALS: To provide the community with a quick effective way to recover losses from bad checks, to divert potential defendants into a counseling program to avoid repeat offenses and concentrate prosecution efforts on those offenders who refuse to cooperate with the program, and to lessen the burden of the court system while producing a successful result for the victim. To provide for the investigation of allegations of child molestation and/or exploitation while minimizing the trauma to the child and to provide services and resources to the abused child and his/her family while always advocating for the child's needs.

DEPARTMENT SUMMARY BY CHARACTER

States Attorney DEPARTMENT by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$8,483,985

$9,402,009

$11,090,264

$11,770,911

$65,347 $132,211 $52,047

$53,066 $80,936 $70,957

$84,408 $84,810 $93,992

$88,304 $95,999 $98,544

CAPITAL OUTLAY

$130

$0

$0

$0

TOTAL

$8,733,720

$9,606,968

$11,353,474

$12,053,758

DEPARTMENT SUMMARY BY FUND

State's Attorney DEPARTMENT by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

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

$9,606,968 $9,606,968 $9,606,968

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

$12,053,758 $12,053,758 $12,053,758

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

States Attorney DEPARTMENT by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

STATE'S ATTORNEY OFFICE OF STATE'S ATTORNEY STATE'S ATTORNEY TOTAL

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

$9,606,968 $9,606,968 $9,606,968

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

$12,053,758 $12,053,758 $12,053,758

TOTAL

542