up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25124.90
2C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
3C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2209.30
4C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs45150.51
5C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs86373.00
6C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs133132.89
7C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs247.94
8C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3325.22
9C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11830.99
10C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs815930.40
11C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1260.45
12C11110Information TechnologyF001 - General Fund50012Part Time SalariesPersonnel Costs26990.42
13C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21959.32
14C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs435708.08
15C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs28687.31
16C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs61695.00
17C11200Prosecution ManagementF001 - General Fund50012Part Time SalariesPersonnel Costs50389.96
18C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27402.00
19C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6709.13
20C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2715.45
21C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs123390.00
22C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs38346.93
23C11200Prosecution ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs51393.09
24C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8968.23
25C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs568108.95
26C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52120PrescriptionPersonnel Costs0.00
27C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-426031.00
28C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs92815.71
29C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52150Life InsurancePersonnel Costs0.00
30C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs783526.50
31C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11106.96
32C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
33C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs373713.83
34C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs220421.45
35C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.35
36C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs79811.57
37C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
38C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30609.75
39C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52130VisionPersonnel Costs0.00
40C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17567.87
41C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
42C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs353616.21
43C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs6321272.05
44C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6488.49
45C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs447481.98
46C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9399.40
47C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26433.17
48C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
49C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5942.60
50C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.15
51C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs27743.88
52C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs61695.00
53C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24637.40
54C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4465.53
55C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs49602.78
56C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs307967.50
57C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs19093.99
58C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs134826.08
59C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs26587.67
60C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7866.61
61C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs120843.37
62C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38241.90
63C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs26527.62
64C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs60168.41
65C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4812.09
66C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15288.61
67C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1027859.02
68C11410District Court ScreeningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs49963.68
69C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs65371.97
70C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs185085.00
71C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs64224.97
72C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs113330.12
73C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17844.43
74C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11471.26
75C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1117320.40
76C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs48973.37
77C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs73517.99
78C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs185085.00
79C11510Truancy PreventionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3023.96
80C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6293.84
81C11510Truancy PreventionF001 - General Fund52120PrescriptionPersonnel Costs0.00
82C11510Truancy PreventionF001 - General Fund52150Life InsurancePersonnel Costs0.00
83C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs314397.72
84C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs29068.51
85C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs1978136.84
86C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs172429.82
87C11510Truancy PreventionF001 - General Fund52110DentalPersonnel Costs0.00
88C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs10690.65
89C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs37017.00
90C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-10971.00
91C11510Truancy PreventionF001 - General Fund52130VisionPersonnel Costs0.00
92C11510Truancy PreventionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
93C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2500.23
94Personnel Costs Total17023136.07
95C11510Truancy PreventionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses0.00
96C11510Truancy PreventionF001 - General Fund60160Tourism ServicesOperating Expenses0.00
97C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
98C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
99C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
100C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
101C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
102C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
103C11100State's Attorney - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2170.00
104C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
105C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
106C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
107C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
108C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
109C11310Special Prosecutions DivisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses17010.00
110C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
111C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
112C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
113C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
114C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
115C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
116C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
117C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
118C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
119C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses27060.00
120C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
121C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
122C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses1500.00
123C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
124C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
125C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
126C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
127C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
128C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
129C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses19900.00
130C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
131C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
132C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
133C11200Prosecution ManagementF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
134C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5144.00
135C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
136C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2597.00
137C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
138C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
139C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
140C11200Prosecution ManagementF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses0.00
141C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40849.00
142C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
143C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
144C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
145C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
146C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
147C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
148C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses66108.00
149C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
150C11100State's Attorney - AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
151C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
152C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
153C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
154C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
155C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
156C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
157Operating Expenses Total820174.00
158General Fund Total17843310.07
159C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs6169.50
160C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs706.73
161C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs48739.80
162C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs1979.33
163C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs9871.20
164C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs31924.63
165C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1834.70
166C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs462.91
167C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs1533.23
168C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs358.58
169C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1749.33
170C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs2714.58
171C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs24729.54
172C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1978.36
173C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs106466.26
174C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2783.55
175C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1543.76
176C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8517.30
177C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs6600.91
178C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3899.18
179C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs24431.22
180C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2537.30
181C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs3021.87
182Personnel Costs Total276744.01
183Grant Fund Total276744.01
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services7000.00
2C11500Juvenile CourtF001 - General Fund44013Teen Court FeeCharges for Services4200.00
3Charges for Services Total11200.00
4General Fund Total11200.00
5C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental0.00
6C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental29565.00
7C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental0.00
8C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental144776.00
9C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental60000.00
10C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental42403.00
11Intergovernmental Total276744.00
12Grant Fund Total276744.00