Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
Juvenile Court Prosecution Program
Personnel Costs Accounts

2.77MTotal
Budget
17.50Total
FTEs

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Juvenile Court Prosecution Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.1M$2.09M$2.19M$2.44M$2.51M$2.77M$2.1M$2.09M$2.19M$2.44M$2.51MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Juvenile 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$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Full Time SalariesGroup InsuranceSocial Security- FICAPart Time SalariesRSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanBudget Adjustment SalaryOther Non-Workforce FICA
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Juvenile 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
$1,453,102$1,453,102$1,459,043$1,459,043$1,573,621$1,573,621$1,754,037$1,754,037$1,833,403$1,833,403$1,969,818
$247,114$247,114$252,605$252,605$263,967$263,967$286,311$286,311$289,872$289,872$323,676
$95,182$95,182$95,860$95,860$103,154$103,154$114,433$114,433$116,900$116,900$125,682
$122,720$122,720$122,590$122,590$120,801$120,801$124,899$124,899$106,530$106,530$108,881
$82,451$82,451$76,343$76,343$90,471$90,471$112,276$112,276$102,600$102,600$105,864
$0$0$0$0$0$0$0$0$0$0$72,833
$22,849$22,849$22,934$22,934$24,569$24,569$27,245$27,245$28,129$28,129$30,141
$17,860$17,860$20,148$20,148$14,524$14,524$14,533$14,533$21,988$21,988$27,071
$56,981$56,981$44,569$44,569$0$0$3,748$3,748$9,342$9,342$10,596
$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$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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