up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs380387.00
2C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-278156.00
3C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs82089.00
4C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.00
5C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11107.00
6C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17568.00
7C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
8C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
9C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs249864.00
10C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52130VisionPersonnel Costs0.00
11C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52120PrescriptionPersonnel Costs0.00
12C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38975.00
13C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
14C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs98351.00
15C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs396184.00
16C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs874148.00
17C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs6700769.00
18C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52150Life InsurancePersonnel Costs0.00
19C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11817.00
20C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs39879.00
21C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs147716.00
22C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs9158.00
23C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
24C11510Truancy PreventionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
25C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs81035.00
26C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs118995.00
27C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs66858.00
28C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs83045.00
29C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20079.00
30C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs212688.00
31C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1265732.00
32C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14247.00
33C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7026.00
34C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5943.00
35C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
36C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2142.00
37C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.00
38C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29131.00
39C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs30042.00
40C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs484541.00
41C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs597485.00
42C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.00
43C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs66465.00
44C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs132930.00
45C11200Prosecution ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
46C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs40370.00
47C11200Prosecution ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
48C11200Prosecution ManagementF001 - General Fund50012Part Time SalariesPersonnel Costs53642.00
49C11200Prosecution ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs52334.00
50C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3581.00
51C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28806.00
52C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs20786.00
53C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs335262.00
54C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9441.00
55C11200Prosecution ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26821.00
57C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs56362.00
58C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs1872974.00
59C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4861.00
60C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs315842.00
61C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs29658.00
62C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs119165.00
63C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs27588.00
64C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs114322.00
65C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9881.00
66C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39163.00
67C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33938.00
68C11110Information TechnologyF001 - General Fund50012Part Time SalariesPersonnel Costs28732.00
69C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7877.00
70C11110Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
71C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1583.00
72C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs514528.00
73C11110Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
74C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs79758.00
75C11110Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
77C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs33395.00
78C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs248.00
79C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4177.00
80C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs79758.00
81C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs135960.00
82C11100State's Attorney - AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
83C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10456.00
84C11100State's Attorney - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
85C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-30077.00
86C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16082.00
87C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs721111.00
88C11100State's Attorney - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
89C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs38894.00
90C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13214.00
91C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs28239.00
92C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs64500.00
93C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs58192.00
94C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15085.00
95C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs186102.00
96C11410District Court ScreeningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22385.00
97C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1012081.00
98Personnel Costs Total17903623.00
99C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
100C11100State's Attorney - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2170.00
101C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
102C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
103C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
104C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
105C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
106C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
107C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
108C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses426.00
109C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
110C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
111C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
112C11110Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses15000.00
113C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
114C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
115C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
116C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
117C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
118C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
119C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
120C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
121C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses19900.00
122C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
123C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
124C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
125C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5144.00
126C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6430.00
127C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
128C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
129C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses1500.00
130C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
131C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
132C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
133C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
134C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
135C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
136C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
137C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
138C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
139C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
140C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40849.00
141C11310Special Prosecutions DivisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses17010.00
142C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
143C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
144C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
145C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
146C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
147C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
148C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
149C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
150C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
151C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
152C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
153C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
154C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
155C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
156C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
157Operating Expenses Total773325.00
158General Fund Total18676948.00
159C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1280.00
160C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs31194.00
161C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
162C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
163C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs2791.00
164C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
165C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs1934.00
166C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3601.00
167C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
168C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs45015.00
169C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
170C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
171C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
172C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs3190.00
173C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
174C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
175C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1391.00
176C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs1781.00
177C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs416.00
178C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
179C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
180C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs28719.00
181C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2297.00
182C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs3088.00
183C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3985.00
184C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs6381.00
185C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs722.00
186C11400District Court ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
187C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3986.00
188C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3331.00
189C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs53723.00
190C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs11831.00
191C11320Victim/Witness CoordinationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
192C11320Victim/Witness CoordinationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
193C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3276.00
194C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4298.00
195C11320Victim/Witness CoordinationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
196C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs779.00
197C11400District Court ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
198C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs49810.00
199C11400District Court ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
200C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
201C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
202C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs11565.00
203C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
204C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs10103.00
205C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs653.00
206C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
207C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs452.00
208Personnel Costs Total271726.00
209Grant Fund Total271726.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11500Juvenile CourtF001 - General Fund44013Teen Court FeeCharges for Services3800.00
2C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services0.00
3Charges for Services Total3800.00
4General Fund Total3800.00
5C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental134311.00
6C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
7C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental42403.00
8C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental0.00
9C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental35012.00
10Intergovernmental Total271726.00
11Grant Fund Total271726.00