up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs1860120.00
2C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs118347.00
3C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9813.00
4C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39163.00
5C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs113650.00
6C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs27399.00
7C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs29454.00
8C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs315842.00
9C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6978.00
10C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28931.00
11C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5943.00
12C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
13C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs29835.00
14C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.00
15C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs66465.00
16C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11736.00
17C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs146702.00
18C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs39879.00
19C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs9096.00
20C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs481216.00
21C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.00
22C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
23C11510Truancy PreventionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
24C11110Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
25C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7823.00
26C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs33222.00
27C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs79758.00
28C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs510997.00
29C11110Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
30C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57792.00
31C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs186102.00
32C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14981.00
33C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13123.00
34C11410District Court ScreeningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22385.00
35C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1005136.00
36C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs64057.00
37C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs28046.00
38C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs118178.00
39C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs212688.00
40C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs66399.00
41C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1257046.00
42C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19941.00
43C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs81035.00
44C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14149.00
45C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs82589.00
46C11200Prosecution ManagementF001 - General Fund50012Part Time SalariesPersonnel Costs53274.00
47C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26589.00
48C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs332362.00
49C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs56229.00
50C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2127.00
51C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs20606.00
52C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4819.00
53C11110Information TechnologyF001 - General Fund50012Part Time SalariesPersonnel Costs28535.00
54C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33705.00
55C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1572.00
56C11110Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
57C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs132930.00
58C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28609.00
59C11200Prosecution ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs52334.00
60C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3557.00
61C11200Prosecution ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
62C11200Prosecution ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
63C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs40093.00
64C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9377.00
65C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs593385.00
66C11200Prosecution ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
67C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
68C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs79758.00
69C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs717612.00
70C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15971.00
71C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4148.00
72C11100State's Attorney - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C11100State's Attorney - AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
74C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs248.00
75C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs38797.00
76C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-30077.00
77C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10405.00
78C11100State's Attorney - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs135960.00
80C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs377777.00
81C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs81525.00
82C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52130VisionPersonnel Costs0.00
83C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
84C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
85C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs249864.00
86C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs6654783.00
87C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs97676.00
88C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs874148.00
89C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11107.00
90C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs394370.00
91C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
92C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38708.00
93C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-278156.00
94C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52150Life InsurancePersonnel Costs0.00
95C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17568.00
96C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52120PrescriptionPersonnel Costs0.00
97C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.00
98Personnel Costs Total17796617.00
99C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
100C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
101C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
102C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
103C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
104C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
105C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
106C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
107C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
108C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
109C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
110C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
111C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
112C11100State's Attorney - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2170.00
113C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
114C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5144.00
115C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
116C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
117C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40849.00
118C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
119C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
120C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
121C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
122C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
123C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
124C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
125C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
126C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses19900.00
127C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
128C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6430.00
129C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses426.00
130C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
131C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
132C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
133C11110Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses15000.00
134C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
135C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
136C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
137C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
138C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
139C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
140C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
141C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
142C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses1500.00
143C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
144C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
145C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
146C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
147C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
148C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
149C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
150C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
151C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
152C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
153C11310Special Prosecutions DivisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses17010.00
154C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
155C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
156C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
157Operating Expenses Total773325.00
158General Fund Total18569942.00
159C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs28522.00
160C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
161C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1164.00
162C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs1768.00
163C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs414.00
164C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs3190.00
165C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2282.00
166C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
167C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
168C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
169C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs49468.00
170C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3590.00
171C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs3067.00
172C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs717.00
173C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs6381.00
174C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3957.00
175C11400District Court ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
176C11400District Court ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
177C11400District Court ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
178C11320Victim/Witness CoordinationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
179C11320Victim/Witness CoordinationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
180C11320Victim/Witness CoordinationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
181C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs53954.00
182C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3317.00
183C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3345.00
184C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs782.00
185C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs11964.00
186C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4316.00
187C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
188C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
189C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
190C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
191C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
192C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
193C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs44706.00
194C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
195C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs2772.00
196C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
197C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs648.00
198C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
199C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs11565.00
200C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
201C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3576.00
202C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
203C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs30980.00
204C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1050.00
205C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs1921.00
206C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs449.00
207C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs10103.00
208Personnel Costs Total271726.00
209Grant Fund Total271726.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services0.00
2C11500Juvenile CourtF001 - General Fund44013Teen Court FeeCharges for Services3800.00
3Charges for Services Total3800.00
4General Fund Total3800.00
5C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental134311.00
6C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
7C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental0.00
8C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental35012.00
9C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental42403.00
10Intergovernmental Total271726.00
11Grant Fund Total271726.00