up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11400District Court ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs3433.00
2C11400District Court ProsecutionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
3C11400District Court ProsecutionF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
4C11400District Court ProsecutionF001 - General Fund52120PrescriptionPersonnel Costs0.00
5C11400District Court ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
6C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs9689.00
7C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs132111.00
8C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs120438.00
9C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs28816.00
10C11400District Court ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C11400District Court ProsecutionF001 - General Fund52130VisionPersonnel Costs0.00
12C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7154.00
13C11400District Court ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
14C11400District Court ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
15C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs303126.00
16C11400District Court ProsecutionF001 - General Fund52150Life InsurancePersonnel Costs0.00
17C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs1977627.00
18C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs356556.00
19C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs22106.00
20C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28524.00
21C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs420076.00
22C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
23C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs96773.00
24C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.00
25C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37815.00
26C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs57833.00
27C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5170.00
28C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21666.00
29C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs6528628.00
30C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs42.00
31C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17568.00
32C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
33C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs382704.00
34C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs79500.00
35C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16957.00
36C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1306776.00
37C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs212720.00
38C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs68312.00
39C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs86419.00
40C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs122590.00
41C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44569.00
42C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20726.00
43C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs119655.00
44C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs34186.00
45C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs874412.00
46C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs398816.00
47C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11107.00
48C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs145402.00
49C11200Prosecution ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
50C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40977.00
51C11200Prosecution ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
52C11200Prosecution ManagementF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
53C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7995.00
54C11200Prosecution ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-113692.00
55C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs665080.00
56C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2409.00
57C11200Prosecution ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
58C11200Prosecution ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16863.00
60C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1133179.00
61C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16490.00
62C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs61027.00
63C11410District Court ScreeningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12144.00
64C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs72102.00
65C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs29754.00
66C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs186130.00
67C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs30373.00
68C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5943.00
69C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
70C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs489893.00
71C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7103.00
72C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.00
73C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs66475.00
74C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.00
75C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8465.00
76C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29386.00
77C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4056.00
78C11100State's Attorney - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
80C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs248.00
81C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35735.00
82C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs644521.00
83C11100State's Attorney - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
84C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16956.00
85C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9605.00
86C11100State's Attorney - AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-60737.00
87C11100State's Attorney - AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
88C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs66475.00
89C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs31335.00
90C11110Information TechnologyF001 - General Fund50012Part Time SalariesPersonnel Costs30273.00
91C11110Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
92C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8162.00
93C11110Information TechnologyF001 - General Fund52150Life InsurancePersonnel Costs0.00
94C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs34812.00
95C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1862.00
96C11110Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
97C11110Information TechnologyF001 - General Fund52110DentalPersonnel Costs0.00
98C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs79770.00
99C11110Information TechnologyF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
100C11110Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs532649.00
102C11110Information TechnologyF001 - General Fund52120PrescriptionPersonnel Costs0.00
103C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs9441.00
104C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs39885.00
105C11510Truancy PreventionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3191.00
106C11510Truancy PreventionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C11510Truancy PreventionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
108C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs152267.00
109C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
110C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8031.00
111C11510Truancy PreventionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
112C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2208.00
113C11110Information TechnologyF001 - General Fund52130VisionPersonnel Costs0.00
114C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35506.00
115Personnel Costs Total18222655.00
116C11110Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses24841.00
117C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
118C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
119C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
120C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
121C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
122C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
123C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
124C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
125C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses426.00
126C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
127C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
128C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
129C11100State's Attorney - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-4056.00
130C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
131C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
132C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
133C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
134C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
135C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
136C11310Special Prosecutions DivisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses16360.00
137C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
138C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
139C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
140C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
141C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses18567.00
142C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
143C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
144C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
145C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
146C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
147C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
148C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
149C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
150C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses3043.00
151C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
152C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
153C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40849.00
154C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
155C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1500.00
156C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
157C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
158C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
159C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
160C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses19900.00
161C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
162C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
163C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
164C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
165C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
166C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
167C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
168C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
169C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
170C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
171C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
172C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
173C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
174Operating Expenses Total786326.00
175General Fund Total19008981.00
176C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3983.00
177C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs5850.00
178C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs3087.00
179C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs722.00
180C11400District Court ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
181C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs49791.00
182C11400District Court ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
183C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3433.00
184C11400District Court ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
185C11320Victim/Witness CoordinationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
186C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2116.00
187C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4477.00
188C11320Victim/Witness CoordinationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
189C11320Victim/Witness CoordinationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
190C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3470.00
191C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs812.00
192C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs11700.00
193C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs55968.00
194C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs1798.00
195C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1582.00
196C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs3058.00
197C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
198C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
199C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2320.00
200C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs28998.00
201C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
202C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs420.00
203C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
204C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
205C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-729.00
206C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1211.00
207C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
208C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
209C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
210C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs10104.00
211C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs10237.00
212C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
213C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
214C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
215C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs2733.00
216C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs1902.00
217C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
218C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs639.00
219C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
220C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs44076.00
221C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
222C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs445.00
223C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs30681.00
224C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
225C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
226C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
227C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
228C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3526.00
229Personnel Costs Total271726.00
230Grant Fund Total271726.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11500Juvenile CourtF001 - General Fund44013Teen Court FeeCharges for Services3000.00
2C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services0.00
3Charges for Services Total3000.00
4General Fund Total3000.00
5C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
6C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental74311.00
7C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental35012.00
8C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental42403.00
9C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental60000.00
10Intergovernmental Total271726.00
11Grant Fund Total271726.00