Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Major Fraud and Special Investigations Program
Personnel Costs Accounts

0.66MTotal
Budget
5.00Total
FTEs

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Major Fraud and Special Investigations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.52M$0.52M$0.56M$0.54M$0.62M$0.66M$0.52M$0.52M$0.56M$0.54M$0.62MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Major Fraud and Special Investigations Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce RetirementOther Non-Workforce Group InsuranceLapse PlanningRSP
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Major Fraud and Special Investigations Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$486,806$486,806$489,893$489,893$516,981$516,981$500,472$500,472$558,704$558,704$566,723
$65,030$65,030$66,475$66,475$69,465$69,465$75,345$75,345$80,520$80,520$89,910
$32,850$32,850$29,386$29,386$36,384$36,384$34,650$34,650$44,696$44,696$45,338
$30,182$30,182$30,373$30,373$32,053$32,053$31,029$31,029$34,640$34,640$35,137
$0$0$0$0$0$0$0$0$0$0$17,316
$7,059$7,059$7,103$7,103$7,496$7,496$7,257$7,257$8,101$8,101$8,217
$0$0$0$0$0$0$0$0$0$0$0
($5,943)($5,943)($5,943)($5,943)($5,943)($5,943)($5,943)($5,943)($5,943)($5,943)($5,943)
($9,399)($9,399)($9,399)($9,399)($9,399)($9,399)($9,399)($9,399)($9,399)($9,399)($6,214)
($11,652)($11,652)($11,652)($11,652)($11,652)($11,652)($11,652)($11,652)($11,652)($11,652)($11,652)
($77,681)($77,681)($77,681)($77,681)($77,681)($77,681)($77,681)($77,681)($77,681)($77,681)($77,681)
Showing 1 to 11 of 11 entries