up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs29566.00
2C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs70114.00
3C11410District Court ScreeningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15530.00
4C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs182084.00
5C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1101298.00
6C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14756.00
7C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs71142.00
8C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16398.00
9C11110Information TechnologyF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
10C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs42487.00
11C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs659568.00
12C11110Information TechnologyF001 - General Fund52120PrescriptionPersonnel Costs0.00
13C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9564.00
14C11110Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C11110Information TechnologyF001 - General Fund52130VisionPersonnel Costs0.00
16C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs97545.00
17C11110Information TechnologyF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
18C11110Information TechnologyF001 - General Fund52150Life InsurancePersonnel Costs0.00
19C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2777.00
20C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs40544.00
21C11110Information TechnologyF001 - General Fund52110DentalPersonnel Costs0.00
22C11110Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C11110Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs639529.00
25C11200Prosecution ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C11200Prosecution ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2156.00
28C11200Prosecution ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23724.00
29C11200Prosecution ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
30C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs130060.00
31C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9273.00
32C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs10795.00
33C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs39651.00
34C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43887.00
35C11200Prosecution ManagementF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
36C11400District Court ProsecutionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
37C11400District Court ProsecutionF001 - General Fund52130VisionPersonnel Costs0.00
38C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27434.00
39C11400District Court ProsecutionF001 - General Fund52150Life InsurancePersonnel Costs0.00
40C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs138960.00
41C11400District Court ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
42C11400District Court ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
43C11400District Court ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
44C11400District Court ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
45C11400District Court ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-127953.00
46C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6626.00
47C11400District Court ProsecutionF001 - General Fund52120PrescriptionPersonnel Costs0.00
48C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs33266.00
49C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs158938.00
50C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs335945.00
51C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs2283392.00
52C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31628.00
53C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs351425.00
54C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs21788.00
55C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5096.00
56C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs56576.00
57C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1282108.00
58C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20370.00
59C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs122720.00
60C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs75167.00
61C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15005.00
62C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56981.00
63C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs208096.00
64C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs84580.00
65C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs10602.00
66C11510Truancy PreventionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
67C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
68C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs170994.00
69C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7284.00
70C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2479.00
71C11510Truancy PreventionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C11510Truancy PreventionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
73C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32687.00
74C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
75C11510Truancy PreventionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2855.00
76C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs39018.00
77C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs855535.00
78C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs471130.00
79C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17568.00
80C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs149543.00
81C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.00
82C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11107.00
83C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs99601.00
84C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-28402.00
85C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
86C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs139894.00
87C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs405228.00
88C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs6719490.00
89C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs45698.00
90C11100State's Attorney - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
91C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs486806.00
92C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5943.00
93C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs30182.00
94C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7059.00
95C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs65030.00
96C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32850.00
97C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.00
98C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.00
99C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
100C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
101C11100State's Attorney - AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
102C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8595.00
103C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs248.00
104C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2538.00
105C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8431.00
106C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs30617.00
107C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs641818.00
108C11100State's Attorney - AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-60354.00
109C11100State's Attorney - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
110C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18955.00
111C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs65030.00
112Personnel Costs Total18604961.00
113C11100State's Attorney - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-4056.00
114C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
115C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
116C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
117C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
118C11310Special Prosecutions DivisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses16360.00
119C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
120C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
121C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
122C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
123C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
124C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
125C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
126C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
127C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
128C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
129C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
130C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
131C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
132C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
133C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
134C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
135C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
136C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
137C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
138C11400District Court ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses-124800.00
139C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
140C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
141C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1500.00
142C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
143C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
144C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
145C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
146C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40849.00
147C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
148C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
149C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
150C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
151C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
152C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10924.00
153C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2498.00
154C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
155C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
156C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
157C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
158C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
159C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
160C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
161C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
162C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses19900.00
163C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
164C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
165C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
166C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
167C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
168C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
169C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses426.00
170C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
171C11110Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses24841.00
172Operating Expenses Total653338.00
173General Fund Total19258299.00
174C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2481.00
175C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs2861.00
176C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs400.00
177C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
178C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs2653.00
179C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs1905.00
180C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
181C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
182C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
183C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
184C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
185C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
186C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs42796.00
187C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
188C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
189C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
190C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
191C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
192C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs9624.00
193C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs10275.00
194C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs30724.00
195C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-197.00
196C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-296.00
197C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
198C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3852.00
199C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
200C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs621.00
201C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs446.00
202C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs46717.00
203C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs5593.00
204C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs2896.00
205C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4205.00
206C11400District Court ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
207C11320Victim/Witness CoordinationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
208C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3370.00
209C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs54351.00
210C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4892.00
211C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs677.00
212C11400District Court ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs788.00
214C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-88.00
215C11400District Court ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
216C11320Victim/Witness CoordinationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
217C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-275.00
218C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs11185.00
219C11320Victim/Witness CoordinationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
220C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
221C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1.00
222C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs27562.00
224C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
225C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
226C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs1709.00
227Personnel Costs Total271726.00
228Grant Fund Total271726.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11500Juvenile CourtF001 - General Fund44013Teen Court FeeCharges for Services3500.00
2C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services0.00
3Charges for Services Total3500.00
4General Fund Total3500.00
5C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental35012.00
6C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental74311.00
7C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
8C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental60000.00
9C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental42403.00
10Intergovernmental Total271726.00
11Grant Fund Total271726.00