| 1 | C11400 | District Court Prosecution | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $444,335.00 |
| 2 | C11400 | District Court Prosecution | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 3 | C11400 | District Court Prosecution | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $174,094.00 |
| 4 | C11400 | District Court Prosecution | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,202.00 |
| 5 | C11400 | District Court Prosecution | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $178,468.00 |
| 6 | C11400 | District Court Prosecution | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | $0.00 |
| 7 | C11400 | District Court Prosecution | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,379.00 |
| 8 | C11400 | District Court Prosecution | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $41,535.00 |
| 9 | C11400 | District Court Prosecution | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | $0.00 |
| 10 | C11400 | District Court Prosecution | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 11 | C11400 | District Court Prosecution | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 12 | C11400 | District Court Prosecution | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,729,084.00 |
| 13 | C11400 | District Court Prosecution | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | $0.00 |
| 14 | C11400 | District Court Prosecution | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $110,039.00 |
| 15 | C11400 | District Court Prosecution | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $135,422.00 |
| 16 | C11400 | District Court Prosecution | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 17 | C11400 | District Court Prosecution | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | $0.00 |
| 18 | C11320 | Victim/Witness Coordination | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 19 | C11320 | Victim/Witness Coordination | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $77,323.00 |
| 20 | C11320 | Victim/Witness Coordination | F002 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 21 | C11320 | Victim/Witness Coordination | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $32,416.00 |
| 22 | C11320 | Victim/Witness Coordination | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 23 | C11320 | Victim/Witness Coordination | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $405,198.00 |
| 24 | C11320 | Victim/Witness Coordination | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 25 | C11320 | Victim/Witness Coordination | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,875.00 |
| 26 | C11320 | Victim/Witness Coordination | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 27 | C11320 | Victim/Witness Coordination | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $25,122.00 |
| 28 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $8,527,834.00 |
| 29 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $597,144.00 |
| 30 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $22,710.00 |
| 31 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $23,564.00 |
| 32 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($11,615.00) |
| 33 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($145,189.00) |
| 34 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($11,107.00) |
| 35 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($21,778.00) |
| 36 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $188,374.00 |
| 37 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 38 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $232,345.00 |
| 39 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $519,615.00 |
| 40 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,186,812.00 |
| 41 | C11500 | Juvenile Court | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $72,833.00 |
| 42 | C11500 | Juvenile Court | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,735,459.00 |
| 43 | C11500 | Juvenile Court | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $111,152.00 |
| 44 | C11500 | Juvenile Court | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $26,743.00 |
| 45 | C11500 | Juvenile Court | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $27,071.00 |
| 46 | C11500 | Juvenile Court | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 47 | C11500 | Juvenile Court | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $108,881.00 |
| 48 | C11500 | Juvenile Court | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 49 | C11500 | Juvenile Court | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $269,730.00 |
| 50 | C11500 | Juvenile Court | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 51 | C11500 | Juvenile Court | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $90,141.00 |
| 52 | C11500 | Juvenile Court | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $10,596.00 |
| 53 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 54 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $126,385.00 |
| 55 | C11200 | Prosecution Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $305,694.00 |
| 56 | C11200 | Prosecution Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 57 | C11200 | Prosecution Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $85,130.00 |
| 58 | C11200 | Prosecution Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,457,267.00 |
| 59 | C11200 | Prosecution Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,392.00 |
| 60 | C11200 | Prosecution Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 61 | C11200 | Prosecution Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 62 | C11200 | Prosecution Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $90,351.00 |
| 63 | C11200 | Prosecution Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $45,572.00 |
| 64 | C11200 | Prosecution Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $21,130.00 |
| 65 | C11410 | District Court Screening | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,581,036.00 |
| 66 | C11410 | District Court Screening | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $100,754.00 |
| 67 | C11410 | District Court Screening | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $23,563.00 |
| 68 | C11410 | District Court Screening | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 69 | C11410 | District Court Screening | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $55,166.00 |
| 70 | C11410 | District Court Screening | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,316.00 |
| 71 | C11410 | District Court Screening | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 72 | C11410 | District Court Screening | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $44,024.00 |
| 73 | C11410 | District Court Screening | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $251,748.00 |
| 74 | C11410 | District Court Screening | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 75 | C11410 | District Court Screening | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $103,886.00 |
| 76 | C11310 | Special Prosecutions Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 77 | C11310 | Special Prosecutions Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($5,943.00) |
| 78 | C11310 | Special Prosecutions Division | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($77,681.00) |
| 79 | C11310 | Special Prosecutions Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,214.00) |
| 80 | C11310 | Special Prosecutions Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $566,723.00 |
| 81 | C11310 | Special Prosecutions Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($11,652.00) |
| 82 | C11310 | Special Prosecutions Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $35,137.00 |
| 83 | C11310 | Special Prosecutions Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,217.00 |
| 84 | C11310 | Special Prosecutions Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $45,338.00 |
| 85 | C11310 | Special Prosecutions Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $17,316.00 |
| 86 | C11100 | State's Attorney - Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $13,407.00 |
| 87 | C11100 | State's Attorney - Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $29,247.00 |
| 88 | C11100 | State's Attorney - Administration | F002 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 89 | C11100 | State's Attorney - Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $122,637.00 |
| 90 | C11100 | State's Attorney - Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $873,050.00 |
| 91 | C11100 | State's Attorney - Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 92 | C11100 | State's Attorney - Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($100,205.00) |
| 93 | C11100 | State's Attorney - Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 94 | C11100 | State's Attorney - Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 95 | C11100 | State's Attorney - Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 96 | C11100 | State's Attorney - Administration | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 97 | C11100 | State's Attorney - Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $14,384.00 |
| 98 | C11100 | State's Attorney - Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $12,659.00 |
| 99 | C11100 | State's Attorney - Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $248.00 |
| 100 | C11100 | State's Attorney - Administration | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 101 | C11100 | State's Attorney - Administration | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 102 | C11100 | State's Attorney - Administration | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $3,241.00 |
| 103 | C11100 | State's Attorney - Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $48,756.00 |
| 104 | C11100 | State's Attorney - Administration | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 105 | C11110 | Information Technology | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 106 | C11110 | Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 107 | C11110 | Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,384.00 |
| 108 | C11110 | Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $44,403.00 |
| 109 | C11110 | Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 110 | C11110 | Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $716,171.00 |
| 111 | C11110 | Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $41,572.00 |
| 112 | C11110 | Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 113 | C11110 | Information Technology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $4,532.00 |
| 114 | C11110 | Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 115 | C11510 | Truancy Prevention | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $234,359.00 |
| 116 | C11510 | Truancy Prevention | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $14,530.00 |
| 117 | C11510 | Truancy Prevention | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,398.00 |
| 118 | C11110 | Information Technology | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 119 | C11510 | Truancy Prevention | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 120 | C11510 | Truancy Prevention | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 121 | C11510 | Truancy Prevention | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 122 | C11510 | Truancy Prevention | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 123 | C11510 | Truancy Prevention | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 124 | C11510 | Truancy Prevention | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,723.00 |
| 125 | | | | | | Personnel Costs Total | $25,186,706.00 |
| 126 | C11510 | Truancy Prevention | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | $18,500.00 |
| 127 | C11510 | Truancy Prevention | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $8,500.00 |
| 128 | C11510 | Truancy Prevention | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | $14,800.00 |
| 129 | C11110 | Information Technology | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $7,248.00 |
| 130 | C11510 | Truancy Prevention | F001 - General Fund | 60100 | Marketing | Operating Expenses | $5,200.00 |
| 131 | C11110 | Information Technology | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $426.00 |
| 132 | C11110 | Information Technology | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $527,691.00 |
| 133 | C11110 | Information Technology | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,300.00 |
| 134 | C11110 | Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $10,320.00 |
| 135 | C11100 | State's Attorney - Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $150.00 |
| 136 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | $148,348.00 |
| 137 | C11100 | State's Attorney - Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | $10,950.00 |
| 138 | C11100 | State's Attorney - Administration | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $350.00 |
| 139 | C11100 | State's Attorney - Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | ($2,170.00) |
| 140 | C11100 | State's Attorney - Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $500.00 |
| 141 | C11100 | State's Attorney - Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $700.00 |
| 142 | C11310 | Special Prosecutions Division | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $500.00 |
| 143 | C11310 | Special Prosecutions Division | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $150.00 |
| 144 | C11310 | Special Prosecutions Division | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $1,150.00 |
| 145 | C11200 | Prosecution Management | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 146 | C11200 | Prosecution Management | F001 - General Fund | 64106 | Computer Training | Operating Expenses | $500.00 |
| 147 | C11200 | Prosecution Management | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $500.00 |
| 148 | C11200 | Prosecution Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $39,891.00 |
| 149 | C11200 | Prosecution Management | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $750.00 |
| 150 | C11200 | Prosecution Management | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $55,200.00 |
| 151 | C11200 | Prosecution Management | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $19,900.00 |
| 152 | C11200 | Prosecution Management | F001 - General Fund | 63016 | Imaging | Operating Expenses | $2,190.00 |
| 153 | C11200 | Prosecution Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $40,849.00 |
| 154 | C11200 | Prosecution Management | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | $1,000.00 |
| 155 | C11200 | Prosecution Management | F001 - General Fund | 61904 | Copiers | Operating Expenses | ($3,760.00) |
| 156 | C11200 | Prosecution Management | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $7,980.00 |
| 157 | C11200 | Prosecution Management | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $4,500.00 |
| 158 | C11200 | Prosecution Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $34,006.00 |
| 159 | C11200 | Prosecution Management | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($2,650.00) |
| 160 | C11200 | Prosecution Management | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $4,000.00 |
| 161 | C11200 | Prosecution Management | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $9,600.00 |
| 162 | C11200 | Prosecution Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $24,540.00 |
| 163 | C11200 | Prosecution Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $16,130.00 |
| 164 | C11200 | Prosecution Management | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $4,990.00 |
| 165 | C11200 | Prosecution Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $99,450.00 |
| 166 | C11200 | Prosecution Management | F001 - General Fund | 62704 | Newspapers | Operating Expenses | $470.00 |
| 167 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $3,000.00 |
| 168 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | $2,000.00 |
| 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 | 63206 | Inter-Office Mail | Operating Expenses | $3,960.00 |
| 171 | C11200 | Prosecution Management | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,500.00 |
| 172 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60534 | Translation Services | Operating Expenses | $85,000.00 |
| 173 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,620.00 |
| 174 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $1,000.00 |
| 175 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | $60,000.00 |
| 176 | C11300 | Circuit Court/Grand Jury Prosecution | F001 - General Fund | 60428 | Expert Witnesses | Operating Expenses | $10,680.00 |
| 177 | C11320 | Victim/Witness Coordination | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $3,000.00 |
| 178 | C11320 | Victim/Witness Coordination | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,900.00 |
| 179 | C11400 | District Court Prosecution | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $21,250.00 |
| 180 | C11400 | District Court Prosecution | F001 - General Fund | 61904 | Copiers | Operating Expenses | ($2,900.00) |
| 181 | C11400 | District Court Prosecution | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $750.00 |
| 182 | | | | | | Operating Expenses Total | $1,308,079.00 |
| 183 | | | | | | General Fund Total | $26,494,785.00 |
| 184 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 185 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($1,472.00) |
| 186 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 187 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 188 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 189 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 190 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 191 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 192 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 193 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $17,627.00 |
| 194 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $2,270.00 |
| 195 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $13,240.00 |
| 196 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 197 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 198 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 199 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 200 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 201 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 202 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50012 | Part Time Salaries | Personnel Costs | $36,609.00 |
| 203 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 204 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,571.00 |
| 205 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 206 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $22,744.00 |
| 207 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $1,464.00 |
| 208 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($11,698.00) |
| 209 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($12,348.00) |
| 210 | C11400 | District Court Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 211 | C11400 | District Court Prosecution | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $3,553.00 |
| 212 | C11400 | District Court Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 213 | C11400 | District Court Prosecution | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $57,299.00 |
| 214 | C11400 | District Court Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 215 | C11400 | District Court Prosecution | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $10,250.00 |
| 216 | C11400 | District Court Prosecution | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $831.00 |
| 217 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,674.00 |
| 218 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $58,428.00 |
| 219 | C11400 | District Court Prosecution | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,584.00 |
| 220 | C11400 | District Court Prosecution | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($2,284.00) |
| 221 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 222 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $14,026.00 |
| 223 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $3,623.00 |
| 224 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 225 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($2,584.00) |
| 226 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 227 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 228 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 229 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 230 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 231 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 232 | C11320 | Victim/Witness Coordination | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $847.00 |
| 233 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 234 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 235 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 236 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 237 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 238 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 239 | C11300 | Circuit Court/Grand Jury Prosecution | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 240 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,097.00 |
| 241 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,122.00 |
| 242 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $531.00 |
| 243 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 244 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $12,947.00 |
| 245 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $70,489.00 |
| 246 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $57,183.00 |
| 247 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,464.00 |
| 248 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $284,304.00 |
| 249 | C11100 | State's Attorney - Administration | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $213,554.00 |
| 250 | | | | | | Personnel Costs Total | $883,945.00 |
| 251 | | | | | | Grant Fund Total | $883,945.00 |