up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11400District Court ProsecutionF001 - General Fund53018ERSPersonnel Costs42883.75
2C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs122504.37
3C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs2004185.05
4C11400District Court ProsecutionF001 - General Fund53020GRIPPersonnel Costs7341.90
5C11400District Court ProsecutionF001 - General Fund53016RSPPersonnel Costs138680.57
6C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs34962.37
7C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs29567.64
8C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs301411.37
9C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs321418.31
10C11320Victim/Witness CoordinationF001 - General Fund53016RSPPersonnel Costs25713.46
11C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4660.57
12C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs19927.94
13C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs46604.00
14C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERSPersonnel Costs247937.96
15C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs78781.28
16C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52150Life InsurancePersonnel Costs0.00
17C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs85226.51
18C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
19C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52120PrescriptionPersonnel Costs0.00
20C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11106.96
21C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
22C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSPPersonnel Costs320590.43
23C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs5798908.91
24C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.35
25C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs657893.13
26C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs110954.00
27C11500Juvenile CourtF001 - General Fund53020GRIPPersonnel Costs10715.12
28C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs68487.10
29C11500Juvenile CourtF001 - General Fund53016RSPPersonnel Costs59655.37
30C11500Juvenile CourtF001 - General Fund53018ERSPersonnel Costs55423.71
31C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16819.91
32C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs174765.00
33C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1049039.79
34C11500Juvenile CourtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-13963.00
35C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs116510.00
36C11200Prosecution ManagementF001 - General Fund53020GRIPPersonnel Costs5487.09
37C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs547459.32
38C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8646.38
39C11200Prosecution ManagementF001 - General Fund50012Part Time SalariesPersonnel Costs48842.93
40C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs36970.74
41C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIPPersonnel Costs27736.20
42C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
43C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17567.87
44C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs331219.01
45C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52130VisionPersonnel Costs0.00
46C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-287214.00
47C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14730.60
48C11410District Court ScreeningF001 - General Fund53018ERSPersonnel Costs56544.24
49C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs25300.04
50C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs62986.01
51C11410District Court ScreeningF001 - General Fund53016RSPPersonnel Costs60701.24
52C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs990603.32
53C11410District Court ScreeningF001 - General Fund53020GRIPPersonnel Costs4491.13
54C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs174765.00
55C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs58255.00
56C11310Special Prosecutions DivisionF001 - General Fund53016RSPPersonnel Costs25494.09
57C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.15
58C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs26922.49
59C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs434233.79
60C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.40
61C11200Prosecution ManagementF001 - General Fund53018ERSPersonnel Costs56933.22
62C11200Prosecution ManagementF001 - General Fund53016RSPPersonnel Costs21981.17
63C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6296.39
64C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5942.60
65C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
66C11100State's Attorney - AdministrationF001 - General Fund53018ERSPersonnel Costs150216.38
67C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs35653.00
68C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs788.00
69C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs677840.19
70C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs247.94
71C11100State's Attorney - AdministrationF001 - General Fund53016RSPPersonnel Costs20450.71
72C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs580713.37
73C11110Information TechnologyF001 - General Fund50012Part Time SalariesPersonnel Costs26163.13
74C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8799.71
75C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs79162.07
76C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs37626.34
77C11110Information TechnologyF001 - General Fund53016RSPPersonnel Costs27518.22
78C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs34953.00
79C11510Truancy PreventionF001 - General Fund52130VisionPersonnel Costs0.00
80C11510Truancy PreventionF001 - General Fund52120PrescriptionPersonnel Costs0.00
81C11510Truancy PreventionF001 - General Fund53020GRIPPersonnel Costs2822.24
82C11510Truancy PreventionF001 - General Fund53016RSPPersonnel Costs6080.01
83C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2412.59
84C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9828.68
85C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs69906.00
86C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
87C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs166385.54
88C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs10315.90
89C11510Truancy PreventionF001 - General Fund52150Life InsurancePersonnel Costs0.00
90C11510Truancy PreventionF001 - General Fund52110DentalPersonnel Costs0.00
91C11510Truancy PreventionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
92Personnel Costs Total16327798.61
93C11510Truancy PreventionF001 - General Fund60160Tourism ServicesOperating Expenses0.00
94C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
95C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
96C11100State's Attorney - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2170.00
97C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
98C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
99C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
100C11510Truancy PreventionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses0.00
101C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
102C11110Information TechnologyF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses10320.00
103C11110Information TechnologyF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses110000.00
104C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
105C11110Information TechnologyF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses5000.00
106C11100State's Attorney - AdministrationF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses0.00
107C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
108C11100State's Attorney - AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses-2170.00
109C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
110C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
111C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
112C11310Special Prosecutions DivisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses17010.00
113C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
114C11200Prosecution ManagementF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses0.00
115C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
116C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
117C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
118C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
119C11200Prosecution ManagementF001 - General Fund63810Charges from DFS- Facilities Maint/SVCSOperating Expenses670.00
120C11200Prosecution ManagementF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses24540.00
121C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
122C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
123C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
124C11200Prosecution ManagementF001 - General Fund61926Bldg Or Space Rentals/LeasesOperating Expenses4990.00
125C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
126C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
127C11200Prosecution ManagementF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
128C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses1500.00
129C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
130C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2424.00
131C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
132C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
133C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
134C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
135C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
136C11200Prosecution ManagementF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses4155.00
137C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses19900.00
138C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
139C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
140C11200Prosecution ManagementF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses40849.00
141C11200Prosecution ManagementF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses3960.00
142C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
143C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
144C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
145C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
146C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
147C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
148C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
149C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
150C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
151C11320Victim/Witness CoordinationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses3000.00
152C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
153C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
154C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
155Operating Expenses Total860656.00
156General Fund Total17188454.61
157C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs222.80
158C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs579.40
159C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs2936.09
160C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs1474.36
161C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs430.34
162C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs686.67
163C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs399.81
164C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs1709.55
165C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs161.50
166C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs8155.70
167C11400District Court ProsecutionF160 - Grant Fund50012Part Time SalariesPersonnel Costs27573.45
168C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs2330.20
169C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs5009.93
170C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs47356.22
171C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs29678.58
172C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSPPersonnel Costs3788.50
173C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSPPersonnel Costs2374.29
174Personnel Costs Total134867.39
175Grant Fund Total134867.39
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11500Juvenile CourtF001 - General Fund44013Teen Court FeeCharges for Services4200.00
2C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services7000.00
3Charges for Services Total11200.00
4General Fund Total11200.00
5C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental38000.00
6C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental0.00
7C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
8C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental36867.00
9Intergovernmental Total134867.00
10Grant Fund Total134867.00