Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Victim/Witness Court Assistance Program
Personnel Costs Accounts

0.62MTotal
Budget
5.10Total
FTEs

Expense AccountAppropriationGraph of Total
$463,626drill down
$91,349drill down
$37,090drill down
$28,745drill down
$6,722drill down
($2,584)drill down
Showing 1 to 6 of 6 entries

anchor
Victim/Witness Court Assistance Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.54M$0.54M$0.58M$0.6M$0.66M$0.62M$0.54M$0.54M$0.58M$0.6M$0.66MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
anchor
Victim/Witness Court Assistance Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment SalaryRSP
anchor
Victim/Witness Court Assistance Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$405,776$405,776$412,524$412,524$438,922$438,922$447,064$447,064$494,699$494,699$463,626
$67,761$67,761$69,533$69,533$73,771$73,771$80,921$80,921$87,284$87,284$91,349
$36,520$36,520$33,001$33,001$35,114$35,114$35,765$35,765$39,576$39,576$37,090
$25,158$25,158$25,576$25,576$27,214$27,214$27,718$27,718$30,671$30,671$28,745
$5,884$5,884$5,982$5,982$6,364$6,364$6,482$6,482$7,173$7,173$6,722
$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
($275)($275)($2,116)($2,116)($1,521)($1,521)($1,425)($1,425)($1,740)($1,740)($2,584)
Showing 1 to 10 of 10 entries