FY 26 Proposed Operating Budget Book

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 23 Actuals*

FY 24 Actuals*

FY 25 Approved*

FY 26 Proposed*

OFFICE OF STATE'S ATTORNEY 1350 OPEB OFFICE OF STATE'S ATTORNEY 1355 RHS

43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY

431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000

98,430 272,840

92,047 266,152

92,033 452,386

62,353 514,800

OFFICE OF STATE'S ATTORNEY 1399 Other Health Insurance OFFICE OF STATE'S ATTORNEY 1501 Overtime OFFICE OF STATE'S ATTORNEY 1602 Social Security OFFICE OF STATE'S ATTORNEY 2101 Office Equipment OFFICE OF STATE'S ATTORNEY 2302 Telephone Service OFFICE OF STATE'S ATTORNEY 2306 FAX Service OFFICE OF STATE'S ATTORNEY 2401 Personnel/Recruitment OFFICE OF STATE'S ATTORNEY 2402 Legal Notice OFFICE OF STATE'S ATTORNEY 2499 Other Advertising OFFICE OF STATE'S ATTORNEY 2504 Employee (Performance) Bonds OFFICE OF STATE'S ATTORNEY 2505 Unemployment Insurance OFFICE OF STATE'S ATTORNEY 2602 Legal Services - Contractual OFFICE OF STATE'S ATTORNEY 2699 Other Professional Services OFFICE OF STATE'S ATTORNEY 2702 Office Equipment Service OFFICE OF STATE'S ATTORNEY 2706 Data Processing Software OFFICE OF STATE'S ATTORNEY 3101 General Office Supplies OFFICE OF STATE'S ATTORNEY 3103 Printing - Commercial OFFICE OF STATE'S ATTORNEY 3104 Duplicating Machine Supplies OFFICE OF STATE'S ATTORNEY 3199 Other Office Supplies OFFICE OF STATE'S ATTORNEY 3201 Delivery Charges OFFICE OF STATE'S ATTORNEY 3202 General Office Mailing OFFICE OF STATE'S ATTORNEY 3299 Other Postage Expenses OFFICE OF STATE'S ATTORNEY 3401 Meals - Special Purpose OFFICE OF STATE'S ATTORNEY 3402 Ice and Bottled Water OFFICE OF STATE'S ATTORNEY 3499 Other Food Supplies OFFICE OF STATE'S ATTORNEY 3501 Uniform Purchase OFFICE OF STATE'S ATTORNEY 3526 Computer Software OFFICE OF STATE'S ATTORNEY 3528 Computer Supplies OFFICE OF STATE'S ATTORNEY 3599 Other Supplies and Materials OFFICE OF STATE'S ATTORNEY 4101 County-owned Vehicles OFFICE OF STATE'S ATTORNEY 2899 Other Service OFFICE OF STATE'S ATTORNEY 4108 Non-Targeted Charges-FVS OFFICE OF STATE'S ATTORNEY 4201 Mileage OFFICE OF STATE'S ATTORNEY 4202 Parking Tolls OFFICE OF STATE'S ATTORNEY 4301 Transportation Costs OFFICE OF STATE'S ATTORNEY 2599 Other Insurance OFFICE OF STATE'S ATTORNEY 2601 Medical Services OFFICE OF STATE'S ATTORNEY 4104 Fuel

0

0

0 0

0 0

60,216 422,912

13,105 456,015

502,189

523,200

1,393 3,926 1,852

0

2,640 5,500 2,000 3,300

2,904 6,050 2,200 3,630

4,242 1,826 1,198

0 0 0 0 0

0 0

0 0

0 0

100

120

120

0

0

0

100

(323)

2,310

2,541

0

0

0

0

46,247 10,258

53,153

55,000

63,250

5,151

2,750

3,163

0

0 0 0

550

550

8,182

0 0

0 0

0

9,730

18,909 24,122

23,100

25,410

12,018

3,300 7,700

3,300 7,700

7,055

7,947

0

0

0

0

321

351

600

600

8,475

9,409

10,000

10,000

100

37

100

100

6,246 1,044

7,312 1,587

11,000

11,000

440

2,500

0

0

0

0

97

9,841

2,200

2,420

0

79

0

0

10,048 16,060

21,069 31,548

16,500

18,150

3,300 2,750 1,430

3,630 2,750 1,430

2,053 1,030

420 587

0

17

250 750 300

250 750 300

556

316 257

84

8,033 2,886 7,131

3,489 2,166 7,925

7,700 3,300

8,470 3,300

OFFICE OF STATE'S ATTORNEY 4401 Meals OFFICE OF STATE'S ATTORNEY 4402 Lodging

17,600 12,100 16,665 27,500

17,600 13,310 18,332 27,500

OFFICE OF STATE'S ATTORNEY 4502 Professional Books/Periodicals OFFICE OF STATE'S ATTORNEY 4601 Membership Fees and Dues

12,478 12,826

12,371 12,317 12,180

OFFICE OF STATE'S ATTORNEY 4703 Training Seminars, Courses and Meetings 10,215

OFFICE OF STATE'S ATTORNEY 5220 Personal Computer OFFICE OF STATE'S ATTORNEY 5222 Printer OFFICE OF STATE'S ATTORNEY 5301 Desk OFFICE OF STATE'S ATTORNEY 5302 Chair OFFICE OF STATE'S ATTORNEY 5305 File Cabinet OFFICE OF STATE'S ATTORNEY 5399 Other OFFICE OF STATE'S ATTORNEY 7101 Grants

0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

1,102 3,736

130

0 0 0 0 0

OFFICE OF STATE'S ATTORNEY 7104 County Match/Transfers Out OFFICE OF STATE'S ATTORNEY 8233 FLEET DAILY CARPOOL RENTALS

0 8,139,123 8,733,720 10,273,657 11,353,474

48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS

481000 BOARD OF ELECTIONS 1101 Current Authorized Positions Salaries 0

0

0

0

481000 BOARD OF ELECTIONS 1103 Temporary Positions 481000 BOARD OF ELECTIONS 1202 Pension (New Plan) 481000 BOARD OF ELECTIONS 1204 Temporary (New Plan)

140,114

86,766

75,000 10,000

75,000 10,000

9,399

6,528

0 0

0 0

0

0

481000 BOARD OF ELECTIONS 1304 Bluechoice 481000 BOARD OF ELECTIONS 1308 Life

5,000

5,000

322

188

560

560

481000 BOARD OF ELECTIONS 1309 BC/BS Preferred Provider 481000 BOARD OF ELECTIONS 1319 Benefits Supplemental 481000 BOARD OF ELECTIONS 1320 Delta Dental PPO 481000 BOARD OF ELECTIONS 1321 Delta Dental Plus 481000 BOARD OF ELECTIONS 1355 RHS 481000 BOARD OF ELECTIONS 1501 Overtime 481000 BOARD OF ELECTIONS 1602 Social Security 481000 BOARD OF ELECTIONS 2101 Office Equipment

0

0

0

0

2,000

1,200

2,400

2,400

0 0

0 0

0

0

740

740

14,360 18,852 12,318 16,524

7,828 6,062 7,193 4,703

7,800

7,800

10,000

10,000

7,000

7,000

20,256

20,256

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.

729