up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs41551.00
2C11100State's Attorney - AdministrationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
3C11100State's Attorney - AdministrationF002 - General Fund52002Group InsurancePersonnel Costs0.00
4C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
5C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs774768.00
6C11100State's Attorney - AdministrationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
7C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11920.00
8C11100State's Attorney - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs42455.00
10C11100State's Attorney - AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
11C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs96624.00
12C11100State's Attorney - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
13C11100State's Attorney - AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
14C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs248.00
15C11100State's Attorney - AdministrationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
16C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25648.00
17C11100State's Attorney - AdministrationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
18C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10213.00
19C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11234.00
20C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs96624.00
21C11110Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C11110Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
23C11110Information TechnologyF001 - General Fund52110DentalPersonnel Costs0.00
24C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs45170.00
25C11110Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
26C11110Information TechnologyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
27C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49223.00
28C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3393.00
29C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs736605.00
30C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10681.00
31C11200Prosecution ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-100906.00
32C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs245586.00
33C11200Prosecution ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
34C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs83865.00
35C11200Prosecution ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2697.00
37C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs1305275.00
38C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18927.00
39C11200Prosecution ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
40C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs80927.00
41C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25231.00
42C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.00
43C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs120415.00
44C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
45C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17568.00
46C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
47C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs497537.00
48C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs1061415.00
49C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs178697.00
50C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27997.00
51C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs56903.00
52C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
53C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11107.00
54C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs550393.00
55C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs8125773.00
56C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs80520.00
57C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8101.00
58C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs558704.00
59C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5943.00
60C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44696.00
61C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.00
62C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs34640.00
63C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.00
64C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
65C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35195.00
66C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs27276.00
67C11320Victim/Witness CoordinationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
68C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs74562.00
69C11320Victim/Witness CoordinationF002 - General Fund52002Group InsurancePersonnel Costs0.00
70C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6379.00
71C11320Victim/Witness CoordinationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
72C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs439940.00
73C11320Victim/Witness CoordinationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
74C11320Victim/Witness CoordinationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
75C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8031.00
76C11400District Court ProsecutionF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
77C11400District Court ProsecutionF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
78C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs168220.00
79C11400District Court ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
80C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs39173.00
81C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs132501.00
82C11400District Court ProsecutionF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
83C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14464.00
84C11400District Court ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
85C11400District Court ProsecutionF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
86C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs400023.00
87C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs2569097.00
88C11400District Court ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
89C11400District Court ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
90C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs163808.00
91C11400District Court ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
92C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs97975.00
93C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs85667.00
94C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1539516.00
95C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24553.00
96C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs225456.00
97C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs40724.00
98C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22913.00
99C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs85868.00
100C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs241560.00
101C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs103933.00
102C11500Juvenile CourtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
103C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1624258.00
104C11500Juvenile CourtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
105C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs106530.00
106C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21988.00
107C11500Juvenile CourtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
108C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25096.00
109C11500Juvenile CourtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
110C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9342.00
111C11510Truancy PreventionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
112C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
113C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs12967.00
114C11510Truancy PreventionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
115C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16732.00
116C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs48312.00
117C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3033.00
118C11510Truancy PreventionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
119C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs209145.00
120Personnel Costs Total23290911.00
121C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
122C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
123C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
124C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
125C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
126C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
127C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses426.00
128C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
129C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
130C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
131C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
132C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
133C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
134C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
135C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
136C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
137C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
138C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
139C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
140C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
141C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
142C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
143C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
144C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
145C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
146C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
147C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
148C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
149C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses27684.00
150C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40849.00
151C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
152C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
153C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
154C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
155C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
156C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
157C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
158C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
159C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
160C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
161C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
162C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
163C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28374.00
164C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
165C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses19900.00
166C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1500.00
167C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
168C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
169C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
170C11110Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses482691.00
171C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
172C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
173C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
174C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
175C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
176C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
177Operating Expenses Total1266320.00
178General Fund Total24557231.00
179C11320Victim/Witness CoordinationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
180C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1740.00
181C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3395.00
182C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs54759.00
183C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4381.00
184C11320Victim/Witness CoordinationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
185C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs12722.00
186C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs794.00
187C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs674.00
188C11320Victim/Witness CoordinationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
189C11400District Court ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
190C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs46508.00
191C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3721.00
192C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs8052.00
193C11400District Court ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
194C11400District Court ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
195C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs2883.00
196C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1838.00
197C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs661.00
198C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs465.00
199C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
200C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
201C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
202C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs13860.00
203C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
204C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3646.00
205C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1284.00
206C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs48312.00
207C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs10629.00
208C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs9340.00
209C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
210C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
211C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
212C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs32095.00
213C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs45570.00
214C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
215C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
216C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs223540.00
217C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2042.00
218C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
219C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
220C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs1990.00
221C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs2825.00
222C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
223C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
224C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
225C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
226C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3241.00
227C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
228C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1768.00
229C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
230C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8942.00
231C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-7134.00
232C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
233C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs15378.00
234C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1221.00
235C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs941.00
236C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs223.00
237C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
238C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1230.00
239C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
240C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
241C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs1449.00
242C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
243C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
244Personnel Costs Total547767.00
245Grant Fund Total547767.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services0.00
2General Fund Total0.00
3C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
4C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental74311.00
5C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental18000.00
6C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental44695.00
7C11100State's Attorney - AdministrationF160 - Grant Fund42500Federal GrantsIntergovernmental290761.00
8C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental60000.00
9Intergovernmental Total547767.00
10Grant Fund Total547767.00