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