FY 23 Approved Budget Book

STATE'S ATTORNEY

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

5,909,190

6,281,117

7,286,925

8,906,149

8,906,149

34,795 68,488 37,074

46,252 39,840 24,312

49,220 66,100 89,420

49,320 81,100 84,150

49,320 81,100 84,150

50 CAPITAL OUTLAY

6,423

1,229

0 0

0 0

0 0

80 INTERGOVERNMENTAL/INTERFUND

0

0

GRAND TOTAL

6,055,970

6,392,749

7,491,665

9,120,719

9,120,719

SUMMARY BY FUND:

11 GENERAL

6,055,970 6,055,970

6,392,749 6,392,749

7,491,665 7,491,665

9,120,719 9,120,719

9,120,719 9,120,719

GRAND TOTAL

SUMMARY BY DIVISION:

431000

OFFICE OF STATE'S ATTORNEY

6,055,970

6,392,749

7,491,665

9,120,719

9,120,719

GRAND TOTAL

6,055,970

6,392,749

7,491,665

9,120,719

9,120,719

657