Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney Programs

27.38MTotal
Budget
170.25Total
FTEs

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State's Attorney Programs
Total Recommended vs Approved Expenditures by Year
$19.5M$19.3M$21.1M$22.1M$25.4M$27.4M$18.8M$19.3M$21.1M$22.1M$25.1MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
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State's Attorney Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000Circuit Court ProsecutionDistrict Court ProsecutionAdministrationJuvenile Court ProsecutionDistrict Court Screening and MediationProsecution ManagementVictimWitness Court AssistanceMajor Fraud and Special InvestigationsSpecial Prosecutions DivisionDistrict Court Screening
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State's Attorney Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,995,724$8,581,141$9,115,186$9,115,186$9,123,096$9,123,096$9,847,608$9,847,608$10,778,367$10,778,367$11,546,742
$2,821,703$2,633,682$2,683,160$2,683,160$3,043,486$3,043,486$3,308,013$3,308,013$3,574,417$3,574,417$3,933,891
$1,770,264$1,635,602$1,635,896$1,635,896$2,834,047$2,834,047$2,183,473$2,183,473$2,867,519$2,867,519$3,230,541
$2,145,259$2,145,259$2,141,092$2,141,092$2,238,107$2,238,107$2,484,482$2,484,482$2,555,764$2,555,764$2,821,562
$1,215,051$1,215,051$1,091,569$1,091,569$1,134,909$1,134,909$1,405,699$1,404,635$2,254,378$2,005,778$2,374,702
$1,500,888$1,500,888$1,527,689$1,527,689$1,532,285$1,532,285$1,748,068$1,748,068$2,036,804$2,036,804$2,178,493
$535,412$535,412$536,715$536,715$571,588$571,588$545,878$545,878$623,786$623,786$662,951
$545,724$545,724$549,400$549,400$584,764$584,764$601,425$601,425$662,563$662,563$629,848
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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