up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11110Information TechnologyF001 - General Fund52120PrescriptionPersonnel Costs0.00
2C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-62517.00
3C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
4C11110Information TechnologyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-28968.00
5C11100State's Attorney - AdministrationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
6C11400District Court ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
7C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs248.00
8C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
9C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17059.00
10C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40259.00
11C11400District Court ProsecutionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
12C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35900.00
13C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22479.00
14C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8753.00
15C11500Juvenile CourtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
16C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7494.00
17C11320Victim/Witness CoordinationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
18C11410District Court ScreeningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
19C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2496.00
20C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs172142.00
21C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs664195.00
22C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22073.00
23C11400District Court ProsecutionF001 - General Fund52120PrescriptionPersonnel Costs0.00
24C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs32785.00
25C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs146114.00
26C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
27C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs83358.00
28C11100State's Attorney - AdministrationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
29C11400District Court ProsecutionF001 - General Fund52130VisionPersonnel Costs0.00
30C11510Truancy PreventionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
31C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs92481.00
32C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs72941.00
33C11110Information TechnologyF001 - General Fund52110DentalPersonnel Costs0.00
34C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2611.00
35C11100State's Attorney - AdministrationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
36C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14524.00
37C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs465554.00
38C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs915132.00
39C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs41679.00
40C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs382962.00
41C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs582183.00
42C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3201.00
43C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs6956826.00
44C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
45C11400District Court ProsecutionF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
46C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21577.00
47C11320Victim/Witness CoordinationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
48C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.00
49C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1401479.00
50C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs10673.00
51C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs37426.00
52C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.00
53C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs102988.00
54C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs603653.00
55C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36384.00
56C11110Information TechnologyF001 - General Fund52130VisionPersonnel Costs0.00
57C11400District Court ProsecutionF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
58C11200Prosecution ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
59C11400District Court ProsecutionF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
60C11110Information TechnologyF001 - General Fund52150Life InsurancePersonnel Costs0.00
61C11110Information TechnologyF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
62C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs145826.00
63C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs83358.00
64C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2509.00
65C11110Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C11500Juvenile CourtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
67C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs152419.00
68C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs76700.00
69C11100State's Attorney - AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
70C11200Prosecution ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
71C11100State's Attorney - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
72C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs32053.00
73C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs425381.00
74C11510Truancy PreventionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C11100State's Attorney - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C11200Prosecution ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
77C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs34751.00
78C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5553.00
79C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs23744.00
80C11110Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
81C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43071.00
82C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs62657.00
83C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.00
84C11400District Court ProsecutionF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
85C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs120801.00
86C11320Victim/Witness CoordinationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
87C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5943.00
88C11400District Court ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
89C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7496.00
90C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs222288.00
91C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17568.00
92C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs2385555.00
93C11320Victim/Witness CoordinationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
94C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs36265.00
95C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11107.00
96C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs125037.00
97C11100State's Attorney - AdministrationF002 - General Fund52002Group InsurancePersonnel Costs0.00
98C11200Prosecution ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
99C11510Truancy PreventionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
100C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1143679.00
101C11110Information TechnologyF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
102C11400District Court ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-118224.00
103C11100State's Attorney - AdministrationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
104C11110Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
105C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
106C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs69465.00
107C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs345241.00
108C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs516981.00
109C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs62733.00
110C11400District Court ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
111C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
112C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30637.00
113C11100State's Attorney - AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
114C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs11036.00
115C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs36095.00
116C11400District Court ProsecutionF001 - General Fund52150Life InsurancePersonnel Costs0.00
117C11500Juvenile CourtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
118C11320Victim/Witness CoordinationF002 - General Fund52002Group InsurancePersonnel Costs0.00
119C11500Juvenile CourtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
120C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs180609.00
121C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
122C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13771.00
123C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
124C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
125C11400District Court ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
126C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9631.00
127C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8442.00
128C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9985.00
129C11400District Court ProsecutionF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
130C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
131Personnel Costs Total18916613.00
132C11110Information TechnologyF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1100000.00
133C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
134C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
135C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
136C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
137C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
138C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
139C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
140C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
141C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
142C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
143C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
144C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
145C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
146C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
147C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
148C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
149C11110Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses24841.00
150C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
151C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
152C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40849.00
153C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses426.00
154C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
155C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
156C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
157C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
158C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
159C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
160C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
161C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
162C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses19900.00
163C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
164C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
165C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
166C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
167C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses21180.00
168C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
169C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
170C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
171C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
172C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
173C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
174C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
175C11310Special Prosecutions DivisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12084.00
176C11100State's Attorney - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-4056.00
177C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses3043.00
178C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
179C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
180C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
181C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
182C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
183C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
184C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
185C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1500.00
186C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
187C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
188C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
189C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
190C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
191Operating Expenses Total1884663.00
192General Fund Total20801276.00
193C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
194C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
195C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
196C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
197C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs5696.00
198C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs10281.00
199C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
200C11400District Court ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
201C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
202C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
203C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
204C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
205C11320Victim/Witness CoordinationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
206C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
207C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs707.00
208C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs455.00
209C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
210C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs258.00
211C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
212C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
213C11320Victim/Witness CoordinationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
215C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
216C11400District Court ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
217C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs811.00
218C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs632.00
219C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs2701.00
220C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
221C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs3024.00
222C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3470.00
223C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs33.00
224C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
225C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
226C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
227C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
228C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
229C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs1103.00
230C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs1947.00
231C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1256.00
232C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3485.00
233C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3902.00
234C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1424.00
235C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4477.00
236C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
237C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1521.00
238C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2104.00
239C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
240C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
241C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
242C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
243C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs43563.00
244C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs31409.00
245C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs0.00
246C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-653.00
247C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
248C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-385.00
249C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
250C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs55960.00
251C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs48775.00
252C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs17794.00
253C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
254C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
255C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
256C11320Victim/Witness CoordinationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
257C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
258C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
259C11400District Court ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
260C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
261C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs9586.00
262C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs1806.00
263C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs11114.00
264C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
265C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
266C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
267Personnel Costs Total261006.00
268Grant Fund Total261006.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11500Juvenile CourtF001 - General Fund44013Teen Court FeeCharges for Services2500.00
2C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services0.00
3Charges for Services Total2500.00
4General Fund Total2500.00
5C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
6C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental22000.00
7C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental74311.00
8C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental44695.00
9C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental60000.00
10Intergovernmental Total261006.00
11Grant Fund Total261006.00