1 | C11100 | State's Attorney - Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 41551.00 |
2 | C11100 | State's Attorney - Administration | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
3 | C11100 | State's Attorney - Administration | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
4 | C11100 | State's Attorney - Administration | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 3241.00 |
5 | C11100 | State's Attorney - Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 774768.00 |
6 | C11100 | State's Attorney - Administration | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
7 | C11100 | State's Attorney - Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11920.00 |
8 | C11100 | State's Attorney - Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
9 | C11100 | State's Attorney - Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42455.00 |
10 | C11100 | State's Attorney - Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
11 | C11100 | State's Attorney - Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
12 | C11100 | State's Attorney - Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
13 | C11100 | State's Attorney - Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
14 | C11100 | State's Attorney - Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 248.00 |
15 | C11100 | State's Attorney - Administration | F002 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
16 | C11100 | State's Attorney - Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25648.00 |
17 | C11100 | State's Attorney - Administration | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
18 | C11100 | State's Attorney - Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10213.00 |
19 | C11100 | State's Attorney - Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11234.00 |
20 | C11110 | Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
21 | C11110 | Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
22 | C11110 | Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
23 | C11110 | Information Technology | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
24 | C11110 | Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45170.00 |
25 | C11110 | Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
26 | C11110 | Information Technology | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
27 | C11110 | Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 49223.00 |
28 | C11110 | Information Technology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3393.00 |
29 | C11110 | Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 736605.00 |
30 | C11110 | Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10681.00 |
31 | C11200 | Prosecution Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -100906.00 |
32 | C11200 | Prosecution Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 245586.00 |
33 | C11200 | Prosecution Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
34 | C11200 | Prosecution Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 83865.00 |
35 | C11200 | Prosecution Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
36 | C11200 | Prosecution Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2697.00 |
37 | C11200 | Prosecution Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1305275.00 |
38 | C11200 | Prosecution Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18927.00 |
39 | C11200 | Prosecution Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
40 | C11200 | Prosecution Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 80927.00 |
41 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25231.00 |
42 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -21778.00 |
43 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 120415.00 |
44 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
45 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -17568.00 |
46 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
47 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 497537.00 |
48 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1061415.00 |
49 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 178697.00 |
50 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 27997.00 |
51 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 56903.00 |
52 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -145189.00 |
53 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -11107.00 |
54 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 550393.00 |
55 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 8125773.00 |
56 | C11310 | Special Prosecutions Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
57 | C11310 | Special Prosecutions Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8101.00 |
58 | C11310 | Special Prosecutions Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 558704.00 |
59 | C11310 | Special Prosecutions Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5943.00 |
60 | C11310 | Special Prosecutions Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44696.00 |
61 | C11310 | Special Prosecutions Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11652.00 |
62 | C11310 | Special Prosecutions Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34640.00 |
63 | C11310 | Special Prosecutions Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -9399.00 |
64 | C11310 | Special Prosecutions Division | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -77681.00 |
65 | C11320 | Victim/Witness Coordination | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35195.00 |
66 | C11320 | Victim/Witness Coordination | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27276.00 |
67 | C11320 | Victim/Witness Coordination | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
68 | C11320 | Victim/Witness Coordination | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 74562.00 |
69 | C11320 | Victim/Witness Coordination | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
70 | C11320 | Victim/Witness Coordination | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6379.00 |
71 | C11320 | Victim/Witness Coordination | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
72 | C11320 | Victim/Witness Coordination | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 439940.00 |
73 | C11320 | Victim/Witness Coordination | F002 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
74 | C11320 | Victim/Witness Coordination | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
75 | C11400 | District Court Prosecution | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8031.00 |
76 | C11400 | District Court Prosecution | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
77 | C11400 | District Court Prosecution | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
78 | C11400 | District Court Prosecution | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 168220.00 |
79 | C11400 | District Court Prosecution | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
80 | C11400 | District Court Prosecution | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 39173.00 |
81 | C11400 | District Court Prosecution | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 132501.00 |
82 | C11400 | District Court Prosecution | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
83 | C11400 | District Court Prosecution | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14464.00 |
84 | C11400 | District Court Prosecution | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
85 | C11400 | District Court Prosecution | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
86 | C11400 | District Court Prosecution | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 400023.00 |
87 | C11400 | District Court Prosecution | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2569097.00 |
88 | C11400 | District Court Prosecution | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
89 | C11400 | District Court Prosecution | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
90 | C11400 | District Court Prosecution | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 163808.00 |
91 | C11400 | District Court Prosecution | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
92 | C11410 | District Court Screening | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 97975.00 |
93 | C11410 | District Court Screening | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 85667.00 |
94 | C11410 | District Court Screening | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1539516.00 |
95 | C11410 | District Court Screening | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24553.00 |
96 | C11410 | District Court Screening | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
97 | C11410 | District Court Screening | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 40724.00 |
98 | C11410 | District Court Screening | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 22913.00 |
99 | C11500 | Juvenile Court | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 85868.00 |
100 | C11500 | Juvenile Court | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
101 | C11500 | Juvenile Court | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 103933.00 |
102 | C11500 | Juvenile Court | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
103 | C11500 | Juvenile Court | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1624258.00 |
104 | C11500 | Juvenile Court | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
105 | C11500 | Juvenile Court | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 106530.00 |
106 | C11500 | Juvenile Court | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21988.00 |
107 | C11500 | Juvenile Court | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
108 | C11500 | Juvenile Court | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25096.00 |
109 | C11500 | Juvenile Court | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
110 | C11500 | Juvenile Court | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9342.00 |
111 | C11510 | Truancy Prevention | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
112 | C11510 | Truancy Prevention | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
113 | C11510 | Truancy Prevention | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12967.00 |
114 | C11510 | Truancy Prevention | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
115 | C11510 | Truancy Prevention | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16732.00 |
116 | C11510 | Truancy Prevention | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
117 | C11510 | Truancy Prevention | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3033.00 |
118 | C11510 | Truancy Prevention | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
119 | C11510 | Truancy Prevention | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 209145.00 |
120 | | | | | | Personnel Costs Total | 23290911.00 |
121 | C11510 | Truancy Prevention | F001 - General Fund | 60100 | Marketing | Operating Expenses | 5200.00 |
122 | C11510 | Truancy Prevention | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 8500.00 |
123 | C11510 | Truancy Prevention | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 18500.00 |
124 | C11400 | District Court Prosecution | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 750.00 |
125 | C11510 | Truancy Prevention | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 14800.00 |
126 | C11400 | District Court Prosecution | F001 - General Fund | 61904 | Copiers | Operating Expenses | -2900.00 |
127 | C11110 | Information Technology | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 426.00 |
128 | C11400 | District Court Prosecution | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 21250.00 |
129 | C11320 | Victim/Witness Coordination | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1900.00 |
130 | C11320 | Victim/Witness Coordination | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3000.00 |
131 | C11310 | Special Prosecutions Division | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 500.00 |
132 | C11310 | Special Prosecutions Division | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 1150.00 |
133 | C11310 | Special Prosecutions Division | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 150.00 |
134 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 1000.00 |
135 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 148348.00 |
136 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 3000.00 |
137 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1620.00 |
138 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 2000.00 |
139 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60534 | Translation Services | Operating Expenses | 85000.00 |
140 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 60000.00 |
141 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60428 | Expert Witnesses | Operating Expenses | 10680.00 |
142 | C11200 | Prosecution Management | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 4000.00 |
143 | C11200 | Prosecution Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 16130.00 |
144 | C11200 | Prosecution Management | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 4990.00 |
145 | C11200 | Prosecution Management | F001 - General Fund | 61904 | Copiers | Operating Expenses | -3760.00 |
146 | C11200 | Prosecution Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 99450.00 |
147 | C11200 | Prosecution Management | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 9600.00 |
148 | C11200 | Prosecution Management | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 500.00 |
149 | C11200 | Prosecution Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 27684.00 |
150 | C11200 | Prosecution Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 40849.00 |
151 | C11200 | Prosecution Management | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 55200.00 |
152 | C11200 | Prosecution Management | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 2000.00 |
153 | C11200 | Prosecution Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 24540.00 |
154 | C11200 | Prosecution Management | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 1000.00 |
155 | C11200 | Prosecution Management | F001 - General Fund | 62704 | Newspapers | Operating Expenses | 470.00 |
156 | C11200 | Prosecution Management | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 4500.00 |
157 | C11200 | Prosecution Management | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 500.00 |
158 | C11200 | Prosecution Management | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -2650.00 |
159 | C11200 | Prosecution Management | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 3960.00 |
160 | C11200 | Prosecution Management | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 670.00 |
161 | C11200 | Prosecution Management | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 27060.00 |
162 | C11200 | Prosecution Management | F001 - General Fund | 63016 | Imaging | Operating Expenses | 2190.00 |
163 | C11200 | Prosecution Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 28374.00 |
164 | C11200 | Prosecution Management | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 750.00 |
165 | C11200 | Prosecution Management | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 19900.00 |
166 | C11200 | Prosecution Management | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1500.00 |
167 | C11110 | Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10320.00 |
168 | C11110 | Information Technology | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1300.00 |
169 | C11110 | Information Technology | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 7248.00 |
170 | C11110 | Information Technology | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 482691.00 |
171 | C11100 | State's Attorney - Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 10950.00 |
172 | C11100 | State's Attorney - Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 150.00 |
173 | C11100 | State's Attorney - Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | -2170.00 |
174 | C11100 | State's Attorney - Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 700.00 |
175 | C11100 | State's Attorney - Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 500.00 |
176 | C11100 | State's Attorney - Administration | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 350.00 |
177 | | | | | | Operating Expenses Total | 1266320.00 |
178 | | | | | | General Fund Total | 24557231.00 |
179 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
180 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1740.00 |
181 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3395.00 |
182 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 54759.00 |
183 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4381.00 |
184 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
185 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 12722.00 |
186 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 794.00 |
187 | C11400 | District Court Prosecution | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 674.00 |
188 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
189 | C11400 | District Court Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
190 | C11400 | District Court Prosecution | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 46508.00 |
191 | C11400 | District Court Prosecution | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3721.00 |
192 | C11400 | District Court Prosecution | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 8052.00 |
193 | C11400 | District Court Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
194 | C11400 | District Court Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
195 | C11400 | District Court Prosecution | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2883.00 |
196 | C11400 | District Court Prosecution | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1838.00 |
197 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 661.00 |
198 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 465.00 |
199 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
200 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
201 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
202 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 13860.00 |
203 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
204 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3646.00 |
205 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1284.00 |
206 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
207 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 10629.00 |
208 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 9340.00 |
209 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
210 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
211 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
212 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50012 | Part Time Salaries | Personnel Costs | 32095.00 |
213 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 45570.00 |
214 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
215 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
216 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 223540.00 |
217 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -2042.00 |
218 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
219 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
220 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1990.00 |
221 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2825.00 |
222 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
223 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
224 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
225 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
226 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3241.00 |
227 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
228 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1768.00 |
229 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
230 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8942.00 |
231 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -7134.00 |
232 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
233 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 15378.00 |
234 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1221.00 |
235 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 941.00 |
236 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 223.00 |
237 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
238 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1230.00 |
239 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
240 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
241 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 1449.00 |
242 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
243 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
244 | | | | | | Personnel Costs Total | 547767.00 |
245 | | | | | | Grant Fund Total | 547767.00 |