Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C10601	Circuit Court-Family Division Services	F001 - General Fund	52110	Dental	Personnel Costs	0.00
2	C10401	Circuit Court-Case Assignment	F001 - General Fund	52110	Dental	Personnel Costs	0.00
3	C10801	Circuit Court-Law Library	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
4	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
5	C10701	Circuit Court-Technical Serv	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	103414.00
6	C10501	Circuit Court-Jury	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
7	C10201	Circuit Court-Adjudication	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
8	C10601	Circuit Court-Family Division Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	241560.00
9	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	52002	Group Insurance	Personnel Costs	128832.00
10	C10501	Circuit Court-Jury	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
11	C10401	Circuit Court-Case Assignment	F001 - General Fund	52002	Group Insurance	Personnel Costs	225456.00
12	C10801	Circuit Court-Law Library	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	15040.00
13	C10101	Circuit Court-Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
14	C10701	Circuit Court-Technical Serv	F001 - General Fund	52002	Group Insurance	Personnel Costs	193248.00
15	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	27973.00
16	C10201	Circuit Court-Adjudication	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	170929.00
17	C10501	Circuit Court-Jury	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
18	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52002	Group Insurance	Personnel Costs	48312.00
19	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	9410.00
20	C10801	Circuit Court-Law Library	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
21	C10101	Circuit Court-Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	76173.00
22	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	40237.00
23	C10801	Circuit Court-Law Library	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	182233.00
24	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	216561.00
25	C10401	Circuit Court-Case Assignment	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1149321.00
26	C10801	Circuit Court-Law Library	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	60348.00
27	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	50683.00
28	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52002	Group Insurance	Personnel Costs	96624.00
29	C10501	Circuit Court-Jury	F001 - General Fund	52002	Group Insurance	Personnel Costs	64416.00
30	C10101	Circuit Court-Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	149445.00
31	C10401	Circuit Court-Case Assignment	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	71258.00
32	C10401	Circuit Court-Case Assignment	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
33	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	36095.00
34	C10601	Circuit Court-Family Division Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	90076.00
35	C10601	Circuit Court-Family Division Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	116227.00
36	C10701	Circuit Court-Technical Serv	F001 - General Fund	52110	Dental	Personnel Costs	0.00
37	C10201	Circuit Court-Adjudication	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	188276.00
38	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6160.00
39	C10401	Circuit Court-Case Assignment	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
40	C10501	Circuit Court-Jury	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	19645.00
41	C10201	Circuit Court-Adjudication	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
42	C10101	Circuit Court-Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	31423.00
43	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	451184.00
44	C10401	Circuit Court-Case Assignment	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	91946.00
45	C10701	Circuit Court-Technical Serv	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1292673.00
46	C10801	Circuit Court-Law Library	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	16936.00
47	C10801	Circuit Court-Law Library	F001 - General Fund	52002	Group Insurance	Personnel Costs	64416.00
48	C10101	Circuit Court-Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	18408.00
49	C10101	Circuit Court-Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-38113.00
50	C10601	Circuit Court-Family Division Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
51	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
52	C10201	Circuit Court-Adjudication	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	2766840.00
53	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
54	C10601	Circuit Court-Family Division Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
55	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52110	Dental	Personnel Costs	0.00
56	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52110	Dental	Personnel Costs	0.00
57	C10101	Circuit Court-Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	45736.00
58	C10201	Circuit Court-Adjudication	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
59	C10401	Circuit Court-Case Assignment	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	16665.00
60	C10701	Circuit Court-Technical Serv	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	18744.00
61	C10101	Circuit Court-Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-19438.00
62	C10101	Circuit Court-Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1269508.00
63	C10201	Circuit Court-Adjudication	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	40119.00
64	C10501	Circuit Court-Jury	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	25348.00
65	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
66	C10101	Circuit Court-Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-30745.00
67	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	7101.00
68	C10201	Circuit Court-Adjudication	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	24826.00
69	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6542.00
70	C10501	Circuit Court-Jury	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	316848.00
71	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	618084.00
72	C10401	Circuit Court-Case Assignment	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
73	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	15310.00
74	C10501	Circuit Court-Jury	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
75	C10801	Circuit Court-Law Library	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3517.00
76	C10601	Circuit Court-Family Division Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
77	C10101	Circuit Court-Admin	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
78	C10801	Circuit Court-Law Library	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
79	C10501	Circuit Court-Jury	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	4594.00
80	C10701	Circuit Court-Technical Serv	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	79443.00
81	C10401	Circuit Court-Case Assignment	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
82	C10601	Circuit Court-Family Division Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
83	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	30905.00
84	C10601	Circuit Court-Family Division Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1452834.00
85	C10601	Circuit Court-Family Division Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	21066.00
86	C10101	Circuit Court-Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-254088.00
87	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	30380.00
88	C10201	Circuit Court-Adjudication	F001 - General Fund	52002	Group Insurance	Personnel Costs	450912.00
89	C10601	Circuit Court-Family Division Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
90	C10201	Circuit Court-Adjudication	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	18130.00
91	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3581.00
92						Personnel Costs Total	12669587.00
93	C10101	Circuit Court-Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	2473.00
94	C10101	Circuit Court-Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	19400.00
95	C10101	Circuit Court-Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	82777.00
96	C10501	Circuit Court-Jury	F001 - General Fund	69014	Jurors	Operating Expenses	564542.00
97	C10101	Circuit Court-Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	21636.00
98	C10101	Circuit Court-Admin	F001 - General Fund	64208	Other Dues	Operating Expenses	6850.00
99	C10101	Circuit Court-Admin	F001 - General Fund	62608	Other Uniforms	Operating Expenses	800.00
100	C10101	Circuit Court-Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	46620.00
101	C10101	Circuit Court-Admin	F001 - General Fund	69066	Other Labor Contract Items	Operating Expenses	20.00
102	C10101	Circuit Court-Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	3580.00
103	C10101	Circuit Court-Admin	F001 - General Fund	60016	Child Care Services	Operating Expenses	167422.00
104	C10101	Circuit Court-Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
105	C10101	Circuit Court-Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	92000.00
106	C10101	Circuit Court-Admin	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	25500.00
107	C10101	Circuit Court-Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	1700.00
108	C10101	Circuit Court-Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	65419.00
109	C10101	Circuit Court-Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	61606.00
110	C10101	Circuit Court-Admin	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	634991.00
111	C10101	Circuit Court-Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	68561.00
112	C10101	Circuit Court-Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	-9770.00
113	C10101	Circuit Court-Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	66120.00
114	C10101	Circuit Court-Admin	F001 - General Fund	60162	Budget Adjustment	Operating Expenses	-10.00
115	C10101	Circuit Court-Admin	F001 - General Fund	60496	Arbitration Services	Operating Expenses	49500.00
116	C10801	Circuit Court-Law Library	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	185205.00
117	C10101	Circuit Court-Admin	F001 - General Fund	60158	Consultant Services	Operating Expenses	186360.00
118	C10101	Circuit Court-Admin	F001 - General Fund	63016	Imaging	Operating Expenses	13630.00
119	C10101	Circuit Court-Admin	F001 - General Fund	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2200.00
120	C10101	Circuit Court-Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	5000.00
121	C10101	Circuit Court-Admin	F001 - General Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	179170.00
122	C10101	Circuit Court-Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	75000.00
123	C10101	Circuit Court-Admin	F001 - General Fund	61904	Copiers	Operating Expenses	-66290.00
124						Operating Expenses Total	2552012.00
125						General Fund Total	15221599.00
126	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
127	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
128	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
129	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1913.00
130	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	10000.00
131	C10150	Circuit Court Grants	F160 - Grant Fund	52048	Workers Compensation & Unemployment Insurance (for Grants)	Personnel Costs	75899.00
132	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	31242.00
133	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
134	C10150	Circuit Court Grants	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
135	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
136	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
137	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	5230.00
138	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	0.00
139	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
140	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
141	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	0.00
142	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
143	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
144	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
145	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	139672.00
146	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	121097.00
147	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	998.00
148	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	16104.00
149	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	16104.00
150	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
151	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	46702.00
152	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	13205.00
153	C10101	Circuit Court-Admin	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
154	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
155	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	3374.00
156	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	2754.00
157	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
158	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1223.00
159	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
160	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
161	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
162	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
163	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	141753.00
164	C10150	Circuit Court Grants	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
165	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	354288.00
166	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	13923.00
167	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
168	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	8182.00
169	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
170	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	17965.00
171	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	84350.00
172	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	68856.00
173	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
174	C10150	Circuit Court Grants	F160 - Grant Fund	52048	Workers Compensation & Unemployment Insurance (for Grants)	Personnel Costs	4500.00
175	C10150	Circuit Court Grants	F160 - Grant Fund	52048	Workers Compensation & Unemployment Insurance (for Grants)	Personnel Costs	0.00
176	C10150	Circuit Court Grants	F160 - Grant Fund	52048	Workers Compensation & Unemployment Insurance (for Grants)	Personnel Costs	8000.00
177	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
178	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
179	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	8000.00
180	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	32741.00
181	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3256.00
182	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-7886.00
183	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
184	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
185	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
186	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
187	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	4269.00
188	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	224568.00
189	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	131961.00
190	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	2205290.00
191	C10150	Circuit Court Grants	F160 - Grant Fund	50012	Part Time Salaries	Personnel Costs	52714.00
192	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	0.00
193	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	6500.00
194	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6361.00
195						Personnel Costs Total	3855108.00
196	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	10450.00
197	C10150	Circuit Court Grants	F160 - Grant Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	17000.00
198	C10150	Circuit Court Grants	F160 - Grant Fund	60496	Arbitration Services	Operating Expenses	45000.00
199	C10150	Circuit Court Grants	F160 - Grant Fund	60162	Budget Adjustment	Operating Expenses	-30614.00
200	C10150	Circuit Court Grants	F160 - Grant Fund	60060	Legal / Attorney Services	Operating Expenses	30000.00
201	C10150	Circuit Court Grants	F160 - Grant Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	19000.00
202	C10150	Circuit Court Grants	F160 - Grant Fund	60530	Other Professional Services	Operating Expenses	30000.00
203	C10150	Circuit Court Grants	F160 - Grant Fund	62700	Books / Reference Materials	Operating Expenses	10500.00
204	C10150	Circuit Court Grants	F160 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	15000.00
205	C10150	Circuit Court Grants	F160 - Grant Fund	60026	Professional Educational/Training	Operating Expenses	10000.00
206	C10150	Circuit Court Grants	F160 - Grant Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	13000.00
207	C10150	Circuit Court Grants	F160 - Grant Fund	60158	Consultant Services	Operating Expenses	120000.00
208	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	6000.00
209	C10150	Circuit Court Grants	F160 - Grant Fund	64102	Non-Local Conference Related	Operating Expenses	11723.00
210	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	6000.00
211						Operating Expenses Total	313059.00
212						Grant Fund Total	4168167.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C10101	Circuit Court-Admin	F001 - General Fund	42136	State Interpreter Fee Reimbursement	Intergovernmental	0.00
2	C10101	Circuit Court-Admin	F001 - General Fund	42134	State Jury Fee Reimbursement	Intergovernmental	1165570.00
3	C10101	Circuit Court-Admin	F001 - General Fund	42124	Masters Salary Reimbursement	Intergovernmental	0.00
4						Intergovernmental Total	1165570.00
5	C10101	Circuit Court-Admin	F001 - General Fund	47204	Leased Properties	Miscellaneous Revenues	55230.00
6						General Fund Total	1220800.00
7	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	174122.00
8	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	0.00
9	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	466587.00
10	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	85095.00
11	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	132781.00
12	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	42500	Federal Grants	Intergovernmental	0.00
13	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	3309582.00
14						Intergovernmental Total	4168167.00
15						Grant Fund Total	4168167.00