up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3033.00
2C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs80927.00
3C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs56903.00
4C11500Juvenile CourtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
5C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs439940.00
6C11100State's Attorney - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
7C11510Truancy PreventionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
8C11400District Court ProsecutionF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
9C11400District Court ProsecutionF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
10C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs97975.00
11C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs774768.00
12C11200Prosecution ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
13C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
14C11110Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
15C11400District Court ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
16C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs40724.00
17C11100State's Attorney - AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
18C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs178697.00
19C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10681.00
20C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27997.00
21C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6379.00
22C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18927.00
23C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs120415.00
24C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs132501.00
25C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9342.00
26C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs45170.00
27C11510Truancy PreventionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
28C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs497537.00
29C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
30C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs41551.00
31C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25096.00
32C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs2569097.00
33C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1624258.00
34C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17568.00
35C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs42455.00
36C11320Victim/Witness CoordinationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
37C11400District Court ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
38C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
39C11400District Court ProsecutionF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
40C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs103933.00
41C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs74562.00
42C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs1305275.00
43C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs400023.00
44C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs248.00
45C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3393.00
46C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs96624.00
47C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24553.00
48C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs85667.00
49C11400District Court ProsecutionF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
50C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs225456.00
51C11320Victim/Witness CoordinationF002 - General Fund52002Group InsurancePersonnel Costs0.00
52C11200Prosecution ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C11100State's Attorney - AdministrationF002 - General Fund52002Group InsurancePersonnel Costs0.00
54C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs48312.00
55C11100State's Attorney - AdministrationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
56C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2697.00
57C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
58C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
59C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs106530.00
60C11320Victim/Witness CoordinationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
61C11400District Court ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
62C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.00
63C11110Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
64C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
65C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs83865.00
66C11110Information TechnologyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
67C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs39173.00
68C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs80520.00
69C11320Victim/Witness CoordinationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
70C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35195.00
71C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22913.00
72C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs27276.00
73C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14464.00
74C11100State's Attorney - AdministrationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
75C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16732.00
76C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1539516.00
77C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs34640.00
78C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.00
79C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs85868.00
80C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs96624.00
81C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs1061415.00
82C11400District Court ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
83C11500Juvenile CourtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
84C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11920.00
85C11320Victim/Witness CoordinationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
86C11510Truancy PreventionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8101.00
88C11200Prosecution ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
89C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.00
90C11500Juvenile CourtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
91C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs168220.00
92C11110Information TechnologyF001 - General Fund52110DentalPersonnel Costs0.00
93C11400District Court ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
94C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10213.00
95C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25231.00
96C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5943.00
97C11100State's Attorney - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
98C11100State's Attorney - AdministrationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
99C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21988.00
100C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25648.00
101C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs209145.00
102C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs736605.00
103C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8031.00
104C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs241560.00
105C11500Juvenile CourtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs12967.00
107C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs550393.00
108C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49223.00
109C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44696.00
110C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11234.00
111C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs8125773.00
112C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs558704.00
113C11100State's Attorney - AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
114C11110Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
115C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs245586.00
116C11200Prosecution ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-100906.00
117C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11107.00
118C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs163808.00
119C11100State's Attorney - AdministrationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
120Personnel Costs Total23290911.00
121C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
122C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
123C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
124C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
125C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28374.00
126C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
127C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
128C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
129C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses27684.00
130C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
131C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
132C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses289449.00
133C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
134C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
135C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
136C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
137C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
138C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
139C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
140C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
141C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
142C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
143C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
144C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses19900.00
145C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
146C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
147C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
148C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
149C11110Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses482691.00
150C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
151C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
152C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
153C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
154C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
155C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses426.00
156C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1500.00
157C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
158C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
159C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
160C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
161C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
162C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
163C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
164C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
165C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
166C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
167C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
168C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
169C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
170C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
171C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
172C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
173C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
174C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
175C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
176C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
177Operating Expenses Total1514920.00
178General Fund Total24805831.00
179C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
180C11400District Court ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
181C11320Victim/Witness CoordinationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
182C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
183C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
184C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
185C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1230.00
186C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1740.00
187C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1221.00
188C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1768.00
189C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1838.00
190C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3241.00
191C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8942.00
192C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3646.00
193C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1284.00
194C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3721.00
195C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4381.00
196C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
197C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs32095.00
198C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs9340.00
199C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs8052.00
200C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs10629.00
201C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs1449.00
202C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
203C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
204C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
205C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs54759.00
206C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs15378.00
207C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs45570.00
208C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
209C11320Victim/Witness CoordinationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
210C11400District Court ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
211C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
212C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs12722.00
213C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
214C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs1990.00
215C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs941.00
216C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs2825.00
217C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-7134.00
218C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
219C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
220C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2042.00
221C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
223C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs223540.00
224C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
225C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
226C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
227C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
228C11400District Court ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
229C11320Victim/Witness CoordinationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
230C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
231C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
232C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs674.00
233C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs465.00
234C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
235C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs48312.00
236C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
237C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs46508.00
238C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs13860.00
239C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3395.00
240C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs2883.00
241C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs223.00
242C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs794.00
243C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs661.00
244Personnel Costs Total547767.00
245Grant Fund Total547767.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services0.00
2General Fund Total0.00
3C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
4C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental44695.00
5C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental18000.00
6C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental74311.00
7C11100State's Attorney - AdministrationF160 - Grant Fund42500Federal GrantsIntergovernmental290761.00
8C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental60000.00
9Intergovernmental Total547767.00
10Grant Fund Total547767.00