FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY STATE'S ATTORNEY FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

State's Attorney

1.00 2.00 1.00 8.00

191,333 324,346 83,012 630,407 1,388,191 830,481 357,131

1.00 2.00 2.00 7.00

201,333 336,076 147,478 552,850 1,431,447 1,006,867 313,875

1.00 1.00 2.00 7.00

211,333 176,700 147,534 601,452 1,574,534 1,232,707 552,676

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 Computer System Engineer

15.00 7.00 7.00 1.00 1.00 2.00 1.00 11.00 6.00 6.00 13.00

15.00 8.00 6.00 1.00 1.00 2.00 1.00 11.00 6.00 7.00 12.00

15.00 9.00 9.00 1.00 1.00 2.00 1.00 8.00 6.00 10.00 12.00

61,600 152,073 145,522 62,509 586,100 421,183 341,454

65,384 157,635 150,858 69,504 613,683 439,821 414,925 964,007

65,000 165,000 151,887 69,504 424,146 441,168 591,945 967,272

Investigator

Legal Assistant I Legal Assistant II

Paralegal I Paralegal II

1,007,652

TOTAL FULL-TIME SALARIES

82.00

6,582,994

82.00

6,865,744

8 5.00

7,372,858

FY27 STATE'S ATTORNEY'S OFFICE SALARY ENHANCEMENTS

382,846

SALARY TOTAL

82.00

6,582,994

82.00

6,865,744

85.00

7,755,704

FY26 STATE'S ATTORNEY'S OFFICE PERSONNEL ENHANCEMENTS OTHER PERSONAL SERVICES Pension & Retirement

525,000

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

1,085,798

Workers' Compensation

21,532

Health Benefits RHS/OPEB

1,645,125 659,260 591,592 11,900 4,015,207

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

82.00 10,030,902

82.00 11,090,264

85.00 11,770,911

544