up
Budget Year / Version:

State's Attorney
Juvenile Court Prosecution Program
Personnel Costs Accounts

2.77MTotal
Budget
17.50Total
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 Salaries1573621157362117540371754037183340318334031969818196052120343042034304
Group Insurance263967263967286311286311289872289872323676323676341820341820
RSP (Retirement Savings Plan)9047190471112276112276102600102600105864105864132039132039
Social Security- FICA103154103154114433114433116900116900125682125483126489126489
Part Time Salaries1208011208011248991248991065301065301088811088818041280412
Social Security- FICA Medicaid24569245692724527245281292812930141300063066330663
GRIP (Guaranteed Retirement Income Plan)14524145241453314533219882198827071265501275512755
ERS (Employee Retirement Plan)00374837489342934210596105961110611106
Budget Adjustment (Salary)000000728337283300
Other Compensation Adjustment - OMB Use only00000001015200
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Other Budgeted Salary Adjustment00000000-527-527
Prescription0000000000
RSP0000000000
Vision0000000000
Dental0000000000
ERS0000000000
GRIP0000000000
Life Insurance0000000000
Long Term Disability0000000000

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