up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11400District Court ProsecutionF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
2C11400District Court ProsecutionF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
3C11400District Court ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs135422.00
4C11400District Court ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs41535.00
5C11400District Court ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs2729084.00
6C11400District Court ProsecutionF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
7C11400District Court ProsecutionF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
8C11400District Court ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
9C11400District Court ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs174094.00
10C11400District Court ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18202.00
11C11400District Court ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
12C11400District Court ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs110039.00
13C11400District Court ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs178468.00
14C11400District Court ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C11400District Court ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
16C11400District Court ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs444335.00
17C11400District Court ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9379.00
18C11320Victim/Witness CoordinationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
19C11320Victim/Witness CoordinationF001 - General Fund50010Full Time SalariesPersonnel Costs405198.00
20C11320Victim/Witness CoordinationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5875.00
21C11320Victim/Witness CoordinationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
22C11320Victim/Witness CoordinationF001 - General Fund51002Social Security- FICAPersonnel Costs25122.00
23C11320Victim/Witness CoordinationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
24C11320Victim/Witness CoordinationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32416.00
25C11320Victim/Witness CoordinationF002 - General Fund52002Group InsurancePersonnel Costs0.00
26C11320Victim/Witness CoordinationF001 - General Fund52002Group InsurancePersonnel Costs77323.00
27C11320Victim/Witness CoordinationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
28C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50010Full Time SalariesPersonnel Costs8527834.00
29C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21778.00
30C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50012Part Time SalariesPersonnel Costs188374.00
31C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs126385.00
32C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs232345.00
33C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50420Lapse (Planning)Personnel Costs-145189.00
34C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52110DentalPersonnel Costs0.00
35C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11107.00
36C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-11615.00
37C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs597144.00
38C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23564.00
39C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22710.00
40C11500Juvenile CourtF001 - General Fund50010Full Time SalariesPersonnel Costs1735459.00
41C11500Juvenile CourtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27071.00
42C11500Juvenile CourtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
43C11500Juvenile CourtF001 - General Fund51002Social Security- FICAPersonnel Costs111152.00
44C11500Juvenile CourtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
45C11500Juvenile CourtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs72833.00
46C11500Juvenile CourtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10596.00
47C11500Juvenile CourtF001 - General Fund52002Group InsurancePersonnel Costs269730.00
48C11500Juvenile CourtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs90141.00
49C11500Juvenile CourtF001 - General Fund50012Part Time SalariesPersonnel Costs108881.00
50C11500Juvenile CourtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26743.00
51C11500Juvenile CourtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C11200Prosecution ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs90351.00
53C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund52002Group InsurancePersonnel Costs1186812.00
54C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund51002Social Security- FICAPersonnel Costs519615.00
55C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
56C11200Prosecution ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
57C11200Prosecution ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs45572.00
58C11200Prosecution ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
59C11200Prosecution ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs85130.00
60C11200Prosecution ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
61C11200Prosecution ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3392.00
62C11200Prosecution ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21130.00
63C11200Prosecution ManagementF001 - General Fund52002Group InsurancePersonnel Costs305694.00
64C11200Prosecution ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs1457267.00
65C11410District Court ScreeningF001 - General Fund50010Full Time SalariesPersonnel Costs1581036.00
66C11410District Court ScreeningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
67C11410District Court ScreeningF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs55166.00
68C11410District Court ScreeningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18316.00
69C11410District Court ScreeningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
70C11410District Court ScreeningF001 - General Fund51002Social Security- FICAPersonnel Costs100754.00
71C11410District Court ScreeningF001 - General Fund52002Group InsurancePersonnel Costs251748.00
72C11410District Court ScreeningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs103886.00
73C11410District Court ScreeningF001 - General Fund50012Part Time SalariesPersonnel Costs44024.00
74C11410District Court ScreeningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23563.00
75C11410District Court ScreeningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C11310Special Prosecutions DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8217.00
77C11310Special Prosecutions DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs35137.00
78C11310Special Prosecutions DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-77681.00
79C11310Special Prosecutions DivisionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs17316.00
80C11310Special Prosecutions DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs45338.00
81C11310Special Prosecutions DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11652.00
82C11310Special Prosecutions DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs566723.00
83C11310Special Prosecutions DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5943.00
84C11310Special Prosecutions DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6214.00
85C11310Special Prosecutions DivisionF001 - General Fund52002Group InsurancePersonnel Costs89910.00
86C11100State's Attorney - AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs3241.00
87C11100State's Attorney - AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
88C11100State's Attorney - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
89C11100State's Attorney - AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-100205.00
90C11100State's Attorney - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs122637.00
91C11100State's Attorney - AdministrationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
92C11100State's Attorney - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12659.00
93C11100State's Attorney - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13407.00
94C11100State's Attorney - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs48756.00
95C11100State's Attorney - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs248.00
96C11100State's Attorney - AdministrationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
97C11100State's Attorney - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
98C11100State's Attorney - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29247.00
99C11100State's Attorney - AdministrationF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
100C11100State's Attorney - AdministrationF002 - General Fund52002Group InsurancePersonnel Costs0.00
101C11100State's Attorney - AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
102C11100State's Attorney - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14384.00
103C11100State's Attorney - AdministrationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
104C11100State's Attorney - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs873050.00
105C11110Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4532.00
106C11110Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
107C11110Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
108C11110Information TechnologyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
109C11110Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
110C11110Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10384.00
111C11110Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs44403.00
112C11110Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs107892.00
113C11110Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41572.00
114C11110Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs716171.00
115C11110Information TechnologyF001 - General Fund52110DentalPersonnel Costs0.00
116C11510Truancy PreventionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
117C11510Truancy PreventionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
118C11510Truancy PreventionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
119C11510Truancy PreventionF001 - General Fund51002Social Security- FICAPersonnel Costs14530.00
120C11510Truancy PreventionF001 - General Fund52002Group InsurancePersonnel Costs53946.00
121C11510Truancy PreventionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15723.00
122C11510Truancy PreventionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3398.00
123C11510Truancy PreventionF001 - General Fund50010Full Time SalariesPersonnel Costs234359.00
124C11510Truancy PreventionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
125Personnel Costs Total25186706.00
126C11400District Court ProsecutionF001 - General Fund61904CopiersOperating Expenses-2900.00
127C11400District Court ProsecutionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses21250.00
128C11400District Court ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
129C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60534Translation ServicesOperating Expenses85000.00
130C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses60000.00
131C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60428Expert WitnessesOperating Expenses10680.00
132C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
133C11320Victim/Witness CoordinationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1900.00
134C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1620.00
135C11320Victim/Witness CoordinationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
136C11100State's Attorney - AdministrationF001 - General Fund63016ImagingOperating Expenses10950.00
137C11100State's Attorney - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
138C11310Special Prosecutions DivisionF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
139C11310Special Prosecutions DivisionF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
140C11200Prosecution ManagementF001 - General Fund63206Inter-Office MailOperating Expenses3960.00
141C11200Prosecution ManagementF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses0.00
142C11200Prosecution ManagementF001 - General Fund64106Computer TrainingOperating Expenses500.00
143C11200Prosecution ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses4990.00
144C11200Prosecution ManagementF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses1000.00
145C11200Prosecution ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses750.00
146C11200Prosecution ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses19900.00
147C11200Prosecution ManagementF001 - General Fund62704NewspapersOperating Expenses470.00
148C11200Prosecution ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses7980.00
149C11200Prosecution ManagementF001 - General Fund62010General Office SuppliesOperating Expenses99450.00
150C11200Prosecution ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40849.00
151C11200Prosecution ManagementF001 - General Fund62700Books / Reference MaterialsOperating Expenses55200.00
152C11200Prosecution ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses670.00
153C11200Prosecution ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses34006.00
154C11200Prosecution ManagementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1500.00
155C11200Prosecution ManagementF001 - General Fund61904CopiersOperating Expenses-3760.00
156C11200Prosecution ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses24540.00
157C11200Prosecution ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses16130.00
158C11200Prosecution ManagementF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses4000.00
159C11200Prosecution ManagementF001 - General Fund64110Professional/Licensure TrainingOperating Expenses9600.00
160C11200Prosecution ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses500.00
161C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60060Legal / Attorney ServicesOperating Expenses148348.00
162C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
163C11200Prosecution ManagementF001 - General Fund63208Other - MailOperating Expenses-2650.00
164C11200Prosecution ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses39891.00
165C11200Prosecution ManagementF001 - General Fund63016ImagingOperating Expenses2190.00
166C11200Prosecution ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses4500.00
167C11510Truancy PreventionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses14800.00
168C11300Circuit Court/Grand Jury ProsecutionF001 - General Fund69016Parking PermitsOperating Expenses2000.00
169C11510Truancy PreventionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses18500.00
170C11510Truancy PreventionF001 - General Fund60100MarketingOperating Expenses5200.00
171C11510Truancy PreventionF001 - General Fund64010Metropolitan Area TravelOperating Expenses8500.00
172C11110Information TechnologyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses426.00
173C11110Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10320.00
174C11110Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1300.00
175C11110Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses7248.00
176C11110Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses527691.00
177C11100State's Attorney - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-2170.00
178C11100State's Attorney - AdministrationF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
179C11100State's Attorney - AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses350.00
180C11310Special Prosecutions DivisionF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1150.00
181C11100State's Attorney - AdministrationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses700.00
182Operating Expenses Total1308079.00
183General Fund Total26494785.00
184C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4122.00
185C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs531.00
186C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
187C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-12348.00
188C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-1472.00
189C11100State's Attorney - AdministrationF160 - Grant Fund50012Part Time SalariesPersonnel Costs36609.00
190C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
191C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs70489.00
192C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
193C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
194C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
195C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
196C11100State's Attorney - AdministrationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
197C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1464.00
198C11100State's Attorney - AdministrationF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2464.00
199C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs13240.00
200C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
201C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs17627.00
202C11100State's Attorney - AdministrationF160 - Grant Fund51002Social Security- FICAPersonnel Costs2270.00
203C11100State's Attorney - AdministrationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-11698.00
204C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
205C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs213554.00
206C11100State's Attorney - AdministrationF160 - Grant Fund50010Full Time SalariesPersonnel Costs284304.00
207C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs13571.00
208C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
209C11100State's Attorney - AdministrationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3097.00
210C11100State's Attorney - AdministrationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs22744.00
211C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
212C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C11100State's Attorney - AdministrationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs57183.00
215C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
216C11100State's Attorney - AdministrationF160 - Grant Fund52002Group InsurancePersonnel Costs12947.00
217C11400District Court ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs3553.00
218C11400District Court ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs831.00
219C11400District Court ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
220C11400District Court ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4584.00
221C11400District Court ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
222C11400District Court ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C11400District Court ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2284.00
224C11400District Court ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs57299.00
225C11400District Court ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs10250.00
226C11320Victim/Witness CoordinationF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4674.00
227C11320Victim/Witness CoordinationF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
228C11320Victim/Witness CoordinationF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-2584.00
229C11320Victim/Witness CoordinationF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
230C11320Victim/Witness CoordinationF160 - Grant Fund51002Social Security- FICAPersonnel Costs3623.00
231C11320Victim/Witness CoordinationF160 - Grant Fund50010Full Time SalariesPersonnel Costs58428.00
232C11320Victim/Witness CoordinationF160 - Grant Fund52002Group InsurancePersonnel Costs14026.00
233C11320Victim/Witness CoordinationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
234C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
235C11320Victim/Witness CoordinationF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs847.00
236C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
237C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
238C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
239C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
240C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
241C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
242C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
243C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
244C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
245C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
246C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
247C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
248C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
249C11100State's Attorney - AdministrationF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
250Personnel Costs Total883945.00
251Grant Fund Total883945.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C11200Prosecution ManagementF001 - General Fund44011Discovery MaterialsCharges for Services0.00
2General Fund Total0.00
3C11400District Court ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental74233.00
4C11320Victim/Witness CoordinationF160 - Grant Fund42450State GrantsIntergovernmental79014.00
5C11300Circuit Court/Grand Jury ProsecutionF160 - Grant Fund42450State GrantsIntergovernmental0.00
6C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental387588.00
7C11100State's Attorney - AdministrationF160 - Grant Fund42500Federal GrantsIntergovernmental290761.00
8C11100State's Attorney - AdministrationF160 - Grant Fund42450State GrantsIntergovernmental52349.00
9Intergovernmental Total883945.00
10Grant Fund Total883945.00