Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Circuit Court Prosecution Program
Personnel Costs Accounts

11.24MTotal
Budget
64.80Total
FTEs

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Circuit Court Prosecution Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$8.68M$8.8M$8.81M$9.54M$10.5M$11.2M$8.27M$8.8M$8.81M$9.54M$10.5MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M $13M CE RecommendedCC Approved
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Circuit Court Prosecution Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-1,000,000$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$9,000,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICAPart Time SalariesSocial Security- FICA MedicaidBudget Adjustment SalaryERS Employee Retirement PlanGRIP Guaranteed Retirement Income PlanOther Compensation Adjustment - OMB Use only
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Circuit Court Prosecution Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,747,052$6,747,052$6,557,626$6,557,626$6,974,620$6,974,620$7,557,699$7,557,699$8,141,151$8,141,151$8,527,834
$858,396$858,396$877,470$877,470$916,938$916,938$994,554$994,554$1,062,864$1,062,864$1,186,812
$473,611$473,611$422,396$422,396$466,978$466,978$508,642$508,642$551,623$551,623$597,144
$406,937$406,937$400,614$400,614$426,484$426,484$464,163$464,163$498,478$498,478$519,615
($28,403)($1)($1,540)($1,540)($62,902)($62,902)($104,626)($104,626)$55,682$55,682$232,345
$149,543$149,543$145,402$145,402$145,826$145,826$157,905$157,905$178,697$178,697$188,374
$100,001$100,001$97,193$97,193$103,246$103,246$111,876$111,876$120,638$120,638$126,385
$32,687$32,687$37,815$37,815$35,900$35,900$30,155$30,155$25,231$25,231$23,564
$139,894$139,894$79,500$79,500$0$0$11,234$11,234$27,997$27,997$22,710
$0($442,985)$382,704$382,704$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($11,107)($11,107)($11,107)($11,107)($11,107)($11,107)($11,107)($11,107)($11,107)($11,107)($11,107)
($17,568)($17,568)($17,568)($17,568)($17,568)($17,568)($17,568)($17,568)($17,568)($17,568)($11,615)
($21,778)($21,778)($21,778)($21,778)($21,778)($21,778)($21,778)($21,778)($21,778)($21,778)($21,778)
($145,189)($145,189)($145,189)($145,189)($145,189)($145,189)($145,189)($145,189)($145,189)($145,189)($145,189)
Showing 1 to 23 of 23 entries