FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Assistant State's Attorney II Assistant State's Attorney III

8.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 4.00 5.00 5.00 -

8.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 4.00 4.00 5.00 -

8.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 4.00 3.00 6.00 -

7.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 4.00 4.00 5.00 -

Chief Counsel

Chief Prosecutor, Child Abuse Chief Prosecutor, Child Support Chief Prosecutor, District Court Chief Prosecutor, Felony Trials Chief Prosecutor, Juvenile Division Chief Prosecutor, Narcotics Chief Prosecutor, Violent Crime Community Services Specialist

Deputy State's Attorney Executive Assistant Forensic Scientist I

Investigator I Investigator II Investigator III

Legal Office Associate I Legal Office Associate II Legal Office Associate III

12.00 1.00 2.00 1.00 2.00

13.00 1.00 2.00 1.00 2.00

13.00 1.00 2.00 1.00

13.00 1.00 2.00 1.00 2.00 2.00 3.00

Manager, Youthful Offender Program SAO Services Administrator Senior Chief Investigator Victim Witness Coordinator I Victim Witness Coordinator II Victim Witness Coordinator III

-

-

-

2.00 3.00

3.00

3.00

TOTAL STATE'S ATTORNEY

68.00

68.00

68.00

70.00

CIRCUIT COURT Circuit Court Administrative Aide Administrative Assistant Assignment Commissioner

3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 3.00 1.00 - -

3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 2.00 1.00 - -

3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 2.00 1.00 - -

-

7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 -

Assistant Assignment Commissioner Assistant Court Administrator Circuit Court Administrator Drug Treatment Lab Technician

Executive Assistant Family Court Evaluator Judicial Assistant

Legal Assistant

Legal Assistant-Transcriber

Resource Specialist

Supervisor, Drug Treatment Court Program

21.00

20.00

20.00

20.00

Circuit Court Magistrate Circuit Court Magistrate

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

465