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Budget Year / Version:

State's Attorney
Prosecution Management Program
Personnel Costs Accounts

1.97MTotal
Budget
17.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries582183582183764459764459130527513052751457267145726714226051422605
Group Insurance125037125037150690150690245586245586305694305694322830322830
RSP (Retirement Savings Plan)4307143071571375713783865838658513085130108657108657
Social Security- FICA36095360954739647396809278092790351903518820288202
Social Security- FICA Medicaid844284421108511085189271892721130211302062820628
GRIP (Guaranteed Retirement Income Plan)2509250926132613269726973392339240054005
Budget Adjustment (Salary)0000-100906-100906455724557200
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Part Time Salaries0000000000
RSP0000000000
ERS0000000000
ERS (Employee Retirement Plan)0000000000
GRIP0000000000
Lapse (Workforce)0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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