| 1 | C11400 | District Court Prosecution | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 2 | C11400 | District Court Prosecution | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 3 | C11400 | District Court Prosecution | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 193222.00 |
| 4 | C11400 | District Court Prosecution | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2945431.00 |
| 5 | C11400 | District Court Prosecution | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 6 | C11400 | District Court Prosecution | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 7 | C11400 | District Court Prosecution | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 8 | C11400 | District Court Prosecution | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 9 | C11400 | District Court Prosecution | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 10 | C11400 | District Court Prosecution | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 11 | C11400 | District Court Prosecution | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 12 | C11400 | District Court Prosecution | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 43284.00 |
| 13 | C11400 | District Court Prosecution | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 14 | C11400 | District Court Prosecution | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 178808.00 |
| 15 | C11400 | District Court Prosecution | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 39675.00 |
| 16 | C11400 | District Court Prosecution | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21491.00 |
| 17 | C11400 | District Court Prosecution | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 470003.00 |
| 18 | C11400 | District Court Prosecution | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9062.00 |
| 19 | C11320 | Victim/Witness Coordination | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 20 | C11320 | Victim/Witness Coordination | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33946.00 |
| 21 | C11320 | Victim/Witness Coordination | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 22 | C11320 | Victim/Witness Coordination | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 424324.00 |
| 23 | C11320 | Victim/Witness Coordination | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26308.00 |
| 24 | C11320 | Victim/Witness Coordination | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 82227.00 |
| 25 | C11320 | Victim/Witness Coordination | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 26 | C11320 | Victim/Witness Coordination | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 27 | C11320 | Victim/Witness Coordination | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6153.00 |
| 28 | C11320 | Victim/Witness Coordination | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 29 | C11320 | Victim/Witness Coordination | F002 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 30 | C11320 | Victim/Witness Coordination | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 31 | C11320 | Victim/Witness Coordination | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 32 | C11320 | Victim/Witness Coordination | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 33 | C11320 | Victim/Witness Coordination | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -1.00 |
| 34 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 35 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -11107.00 |
| 36 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 133553.00 |
| 37 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -24682.00 |
| 38 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 39 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 191909.00 |
| 40 | C11500 | Juvenile Court | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 111784.00 |
| 41 | C11500 | Juvenile Court | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1797133.00 |
| 42 | C11500 | Juvenile Court | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 43 | C11500 | Juvenile Court | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 113065.00 |
| 44 | C11500 | Juvenile Court | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12755.00 |
| 45 | C11500 | Juvenile Court | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 46 | C11500 | Juvenile Court | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11106.00 |
| 47 | C11500 | Juvenile Court | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 48 | C11500 | Juvenile Court | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -527.00 |
| 49 | C11500 | Juvenile Court | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 50 | C11500 | Juvenile Court | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 284850.00 |
| 51 | C11500 | Juvenile Court | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 80412.00 |
| 52 | C11500 | Juvenile Court | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 53 | C11500 | Juvenile Court | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27224.00 |
| 54 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 540895.00 |
| 55 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -2419.00 |
| 56 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -145189.00 |
| 57 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 694506.00 |
| 58 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 9018632.00 |
| 59 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 12140.00 |
| 60 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1253340.00 |
| 61 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -11615.00 |
| 62 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12747.00 |
| 63 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5683.00 |
| 64 | C11200 | Prosecution Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 108657.00 |
| 65 | C11200 | Prosecution Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20628.00 |
| 66 | C11200 | Prosecution Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 88202.00 |
| 67 | C11200 | Prosecution Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 68 | C11200 | Prosecution Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 69 | C11200 | Prosecution Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 70 | C11200 | Prosecution Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 71 | C11200 | Prosecution Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 322830.00 |
| 72 | C11200 | Prosecution Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1422605.00 |
| 73 | C11200 | Prosecution Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4005.00 |
| 74 | C11410 | District Court Screening | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 75 | C11410 | District Court Screening | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 103622.00 |
| 76 | C11410 | District Court Screening | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23505.00 |
| 77 | C11410 | District Court Screening | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1626287.00 |
| 78 | C11410 | District Court Screening | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 79 | C11410 | District Court Screening | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 103553.00 |
| 80 | C11410 | District Court Screening | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 81 | C11410 | District Court Screening | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 265860.00 |
| 82 | C11410 | District Court Screening | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 46883.00 |
| 83 | C11410 | District Court Screening | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24261.00 |
| 84 | C11410 | District Court Screening | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 85 | C11410 | District Court Screening | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 86 | C11310 | Special Prosecutions Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 87 | C11310 | Special Prosecutions Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8610.00 |
| 88 | C11310 | Special Prosecutions Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -13206.00 |
| 89 | C11310 | Special Prosecutions Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 36815.00 |
| 90 | C11310 | Special Prosecutions Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5943.00 |
| 91 | C11310 | Special Prosecutions Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47503.00 |
| 92 | C11310 | Special Prosecutions Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 93 | C11310 | Special Prosecutions Division | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -77681.00 |
| 94 | C11310 | Special Prosecutions Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 95 | C11310 | Special Prosecutions Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6214.00 |
| 96 | C11310 | Special Prosecutions Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 593782.00 |
| 97 | C11100 | State's Attorney - Administration | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 3241.00 |
| 98 | C11100 | State's Attorney - Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 99 | C11100 | State's Attorney - Administration | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 100 | C11100 | State's Attorney - Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 65335.00 |
| 101 | C11100 | State's Attorney - Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12569.00 |
| 102 | C11100 | State's Attorney - Administration | F006 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 103 | C11100 | State's Attorney - Administration | F002 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 104 | C11100 | State's Attorney - Administration | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 105 | C11100 | State's Attorney - Administration | F006 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 106 | C11100 | State's Attorney - Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 107 | C11100 | State's Attorney - Administration | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 108 | C11100 | State's Attorney - Administration | F006 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 109 | C11100 | State's Attorney - Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47404.00 |
| 110 | C11100 | State's Attorney - Administration | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 111 | C11100 | State's Attorney - Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19642.00 |
| 112 | C11100 | State's Attorney - Administration | F006 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 113 | C11100 | State's Attorney - Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 114 | C11100 | State's Attorney - Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 115 | C11100 | State's Attorney - Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1167483.00 |
| 116 | C11100 | State's Attorney - Administration | F006 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 117 | C11110 | Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 118 | C11110 | Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 119 | C11110 | Information Technology | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 120 | C11110 | Information Technology | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 121 | C11110 | Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 122 | C11110 | Information Technology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5351.00 |
| 123 | C11110 | Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 53305.00 |
| 124 | C11100 | State's Attorney - Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16929.00 |
| 125 | C11100 | State's Attorney - Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 126 | C11100 | State's Attorney - Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 127 | C11100 | State's Attorney - Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 248.00 |
| 128 | C11110 | Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11702.00 |
| 129 | C11110 | Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 49135.00 |
| 130 | C11110 | Information Technology | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 131 | C11110 | Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 132 | C11110 | Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 807052.00 |
| 133 | C11510 | Truancy Prevention | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 134 | C11510 | Truancy Prevention | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 135 | C11510 | Truancy Prevention | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 136 | C11510 | Truancy Prevention | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18974.00 |
| 137 | C11510 | Truancy Prevention | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 138 | C11510 | Truancy Prevention | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 237171.00 |
| 139 | C11510 | Truancy Prevention | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3439.00 |
| 140 | C11510 | Truancy Prevention | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 141 | C11510 | Truancy Prevention | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14705.00 |
| 142 | | | | | | Personnel Costs Total | 26314137.00 |
| 143 | C11400 | District Court Prosecution | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 21250.00 |
| 144 | C11400 | District Court Prosecution | F001 - General Fund | 61904 | Copiers | Operating Expenses | -2900.00 |
| 145 | C11400 | District Court Prosecution | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 750.00 |
| 146 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 60000.00 |
| 147 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 148348.00 |
| 148 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 2000.00 |
| 149 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60428 | Expert Witnesses | Operating Expenses | 10680.00 |
| 150 | C11320 | Victim/Witness Coordination | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1900.00 |
| 151 | C11320 | Victim/Witness Coordination | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3000.00 |
| 152 | C11310 | Special Prosecutions Division | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 150.00 |
| 153 | C11200 | Prosecution Management | F001 - General Fund | 63016 | Imaging | Operating Expenses | 22190.00 |
| 154 | C11200 | Prosecution Management | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 8052.00 |
| 155 | C11200 | Prosecution Management | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 4000.00 |
| 156 | C11200 | Prosecution Management | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 4500.00 |
| 157 | C11200 | Prosecution Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 40849.00 |
| 158 | C11200 | Prosecution Management | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 19900.00 |
| 159 | C11200 | Prosecution Management | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 0.00 |
| 160 | C11200 | Prosecution Management | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1500.00 |
| 161 | C11200 | Prosecution Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 16130.00 |
| 162 | C11200 | Prosecution Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 30147.00 |
| 163 | C11200 | Prosecution Management | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 500.00 |
| 164 | C11200 | Prosecution Management | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 165 | C11200 | Prosecution Management | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 1000.00 |
| 166 | C11200 | Prosecution Management | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 20277.00 |
| 167 | C11200 | Prosecution Management | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 750.00 |
| 168 | C11200 | Prosecution Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 24540.00 |
| 169 | C11200 | Prosecution Management | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 670.00 |
| 170 | C11200 | Prosecution Management | F001 - General Fund | 62704 | Newspapers | Operating Expenses | 470.00 |
| 171 | C11200 | Prosecution Management | F001 - General Fund | 61904 | Copiers | Operating Expenses | -3760.00 |
| 172 | C11200 | Prosecution Management | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 500.00 |
| 173 | C11200 | Prosecution Management | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 55200.00 |
| 174 | C11200 | Prosecution Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 99450.00 |
| 175 | C11200 | Prosecution Management | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 9600.00 |
| 176 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 3000.00 |
| 177 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 1000.00 |
| 178 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60534 | Translation Services | Operating Expenses | 85000.00 |
| 179 | C11200 | Prosecution Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 39891.00 |
| 180 | C11200 | Prosecution Management | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 4990.00 |
| 181 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1620.00 |
| 182 | C11510 | Truancy Prevention | F001 - General Fund | 60100 | Marketing | Operating Expenses | 5200.00 |
| 183 | C11510 | Truancy Prevention | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 14800.00 |
| 184 | C11510 | Truancy Prevention | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 18500.00 |
| 185 | C11510 | Truancy Prevention | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 8500.00 |
| 186 | C11110 | Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10320.00 |
| 187 | C11110 | Information Technology | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1300.00 |
| 188 | C11110 | Information Technology | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 426.00 |
| 189 | C11100 | State's Attorney - Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | -2170.00 |
| 190 | C11110 | Information Technology | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 566691.00 |
| 191 | C11110 | Information Technology | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 7248.00 |
| 192 | C11100 | State's Attorney - Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 10950.00 |
| 193 | C11100 | State's Attorney - Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 150.00 |
| 194 | C11100 | State's Attorney - Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 500.00 |
| 195 | C11100 | State's Attorney - Administration | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 350.00 |
| 196 | C11100 | State's Attorney - Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 700.00 |
| 197 | C11310 | Special Prosecutions Division | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 500.00 |
| 198 | C11310 | Special Prosecutions Division | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 1150.00 |
| 199 | | | | | | Operating Expenses Total | 1382259.00 |
| 200 | | | | | | General Fund Total | 27696396.00 |
| 201 | C11400 | District Court Prosecution | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4539.00 |
| 202 | C11400 | District Court Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 203 | C11400 | District Court Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 204 | C11400 | District Court Prosecution | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 10065.00 |
| 205 | C11400 | District Court Prosecution | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 823.00 |
| 206 | C11400 | District Court Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 207 | C11400 | District Court Prosecution | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3518.00 |
| 208 | C11400 | District Court Prosecution | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 56742.00 |
| 209 | C11400 | District Court Prosecution | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1454.00 |
| 210 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 13863.00 |
| 211 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 58232.00 |
| 212 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -2194.00 |
| 213 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 214 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 215 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 844.00 |
| 216 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3610.00 |
| 217 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4659.00 |
| 218 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 219 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 220 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 221 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 222 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 223 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 224 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 225 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 226 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 227 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 228 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 229 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 230 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 231 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2332.00 |
| 232 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 233 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 234 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 235 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 236 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 13673.00 |
| 237 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 238 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 239 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6674.00 |
| 240 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29870.00 |
| 241 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1504.00 |
| 242 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 243 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 244 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 545.00 |
| 245 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 246 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 460279.00 |
| 247 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50012 | Part Time Salaries | Personnel Costs | 37612.00 |
| 248 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 249 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 250 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 251 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 252 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 253 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 254 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -74485.00 |
| 255 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 256 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 28537.00 |
| 257 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 258 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 259 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 260 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 261 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 262 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 263 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 264 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -932.00 |
| 265 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 112801.00 |
| 266 | | | | | | Personnel Costs Total | 771657.00 |
| 267 | | | | | | Grant Fund Total | 771657.00 |