FY26/27 BUDGET WORKSHOP

Tom Green County Budget Workshop (budget workshop) · July 9, 2026

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District attorney's office budget request: staffing and pay

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0:17 → 7:23(7m 6s)

Representative(s) from the District Attorney's Office (speakers labeled 2, 3, 4) opened a budget request for the next fiscal year seeking higher prosecutor salaries, a 10% increase to legal-assistant base pay (starting pay cited as $36,000), and funding for an additional crime-analyst technician and legal assistant to process surging digital evidence. Speaker 2 said the office is "down 25%" of its prosecutors ("9 out of 12") and warned staffing gaps are delaying case processing.

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County budget workshop: District attorney's office requested pay increases and additional staff to address prosecutorial vacancies and surging digital evidence; Crime Stoppers requested operating funds and a campus program; Hopper House asked for housing support and partnership for MAT services; facility maintenance and a vendor contract reduction were discussed.

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