up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10601Circuit Court-Family Division ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs1472664.00
2C10601Circuit Court-Family Division ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs91305.00
3C10301Circuit Court-Domestic RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs474089.00
4C10301Circuit Court-Domestic RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs29394.00
5C10301Circuit Court-Domestic RelationsF001 - General Fund52110DentalPersonnel Costs0.00
6C10301Circuit Court-Domestic RelationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37927.00
7C10301Circuit Court-Domestic RelationsF001 - General Fund52002Group InsurancePersonnel Costs107892.00
8C10301Circuit Court-Domestic RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6874.00
9C10401Circuit Court-Case AssignmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C10401Circuit Court-Case AssignmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C10401Circuit Court-Case AssignmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs98384.00
12C10401Circuit Court-Case AssignmentF001 - General Fund51002Social Security- FICAPersonnel Costs76248.00
13C10401Circuit Court-Case AssignmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
14C10401Circuit Court-Case AssignmentF001 - General Fund50010Full Time SalariesPersonnel Costs1229801.00
15C10401Circuit Court-Case AssignmentF001 - General Fund52110DentalPersonnel Costs0.00
16C10401Circuit Court-Case AssignmentF001 - General Fund52002Group InsurancePersonnel Costs251748.00
17C10401Circuit Court-Case AssignmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
18C10401Circuit Court-Case AssignmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17832.00
19C10701Circuit Court-Technical ServF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs109666.00
20C10701Circuit Court-Technical ServF001 - General Fund51002Social Security- FICAPersonnel Costs84217.00
21C10701Circuit Court-Technical ServF001 - General Fund50010Full Time SalariesPersonnel Costs1370822.00
22C10701Circuit Court-Technical ServF001 - General Fund52002Group InsurancePersonnel Costs215784.00
23C10701Circuit Court-Technical ServF001 - General Fund52110DentalPersonnel Costs0.00
24C10701Circuit Court-Technical ServF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19877.00
25C10202Cir Court-Differentiated Case MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C10202Cir Court-Differentiated Case MgmtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs62136.00
27C10202Cir Court-Differentiated Case MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs44502.00
28C10202Cir Court-Differentiated Case MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57421.00
29C10202Cir Court-Differentiated Case MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs717767.00
30C10202Cir Court-Differentiated Case MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
31C10202Cir Court-Differentiated Case MgmtF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
32C10202Cir Court-Differentiated Case MgmtF001 - General Fund52002Group InsurancePersonnel Costs143856.00
33C10202Cir Court-Differentiated Case MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
34C10202Cir Court-Differentiated Case MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10408.00
35C10201Circuit Court-AdjudicationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C10201Circuit Court-AdjudicationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23261.00
37C10201Circuit Court-AdjudicationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs206764.00
38C10201Circuit Court-AdjudicationF001 - General Fund50319Promotions (for budgeting)Personnel Costs53879.00
39C10201Circuit Court-AdjudicationF001 - General Fund51002Social Security- FICAPersonnel Costs187450.00
40C10201Circuit Court-AdjudicationF001 - General Fund50010Full Time SalariesPersonnel Costs3040246.00
41C10201Circuit Court-AdjudicationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20164.00
42C10201Circuit Court-AdjudicationF001 - General Fund52002Group InsurancePersonnel Costs503496.00
43C10201Circuit Court-AdjudicationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4122.00
44C10201Circuit Court-AdjudicationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4310.00
45C10201Circuit Court-AdjudicationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs44084.00
46C10101Circuit Court-AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-19438.00
47C10101Circuit Court-AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-38113.00
48C10601Circuit Court-Family Division ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
49C10601Circuit Court-Family Division ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
50C10601Circuit Court-Family Division ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21354.00
51C10601Circuit Court-Family Division ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
52C10601Circuit Court-Family Division ServicesF001 - General Fund52110DentalPersonnel Costs0.00
53C10601Circuit Court-Family Division ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
54C10601Circuit Court-Family Division ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
55C10601Circuit Court-Family Division ServicesF001 - General Fund52002Group InsurancePersonnel Costs251748.00
56C10601Circuit Court-Family Division ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs117813.00
57C10101Circuit Court-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20196.00
58C10101Circuit Court-AdminF001 - General Fund52002Group InsurancePersonnel Costs166873.00
59C10101Circuit Court-AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-20327.00
60C10101Circuit Court-AdminF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-22479.00
61C10101Circuit Court-AdminF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
62C10101Circuit Court-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs1392833.00
63C10101Circuit Court-AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-254088.00
64C10101Circuit Court-AdminF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
65C10101Circuit Court-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39300.00
66C10101Circuit Court-AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs55383.00
67C10101Circuit Court-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs82882.00
68C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
69C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
70C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7978.00
71C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51002Social Security- FICAPersonnel Costs16929.00
72C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7840.00
73C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50010Full Time SalariesPersonnel Costs240217.00
74C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
75C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52110DentalPersonnel Costs0.00
76C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50012Part Time SalariesPersonnel Costs32832.00
77C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52002Group InsurancePersonnel Costs53946.00
78C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3959.00
80C10501Circuit Court-JuryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C10501Circuit Court-JuryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
82C10501Circuit Court-JuryF001 - General Fund51002Social Security- FICAPersonnel Costs20947.00
83C10501Circuit Court-JuryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27029.00
84C10501Circuit Court-JuryF001 - General Fund50010Full Time SalariesPersonnel Costs337862.00
85C10501Circuit Court-JuryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
86C10501Circuit Court-JuryF001 - General Fund52002Group InsurancePersonnel Costs71928.00
87C10501Circuit Court-JuryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C10501Circuit Court-JuryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4899.00
89C10801Circuit Court-Law LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
90C10801Circuit Court-Law LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20994.00
91C10801Circuit Court-Law LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs16270.00
92C10801Circuit Court-Law LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs197190.00
93C10801Circuit Court-Law LibraryF001 - General Fund52002Group InsurancePersonnel Costs71928.00
94C10801Circuit Court-Law LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs65232.00
95C10801Circuit Court-Law LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
96C10801Circuit Court-Law LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
97C10801Circuit Court-Law LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3805.00
98Personnel Costs Total13814112.00
99C10801Circuit Court-Law LibraryF001 - General Fund62700Books / Reference MaterialsOperating Expenses185205.00
100C10501Circuit Court-JuryF001 - General Fund69014JurorsOperating Expenses564542.00
101C10101Circuit Court-AdminF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
102C10101Circuit Court-AdminF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses634991.00
103C10101Circuit Court-AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses61606.00
104C10101Circuit Court-AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses20.00
105C10101Circuit Court-AdminF001 - General Fund60016Child Care ServicesOperating Expenses167422.00
106C10101Circuit Court-AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses25500.00
107C10101Circuit Court-AdminF001 - General Fund64208Other DuesOperating Expenses6850.00
108C10101Circuit Court-AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses19400.00
109C10101Circuit Court-AdminF001 - General Fund60530Other Professional ServicesOperating Expenses75000.00
110C10101Circuit Court-AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses66120.00
111C10101Circuit Court-AdminF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses179170.00
112C10101Circuit Court-AdminF001 - General Fund60162Budget AdjustmentOperating Expenses-10.00
113C10101Circuit Court-AdminF001 - General Fund63208Other - MailOperating Expenses-9770.00
114C10101Circuit Court-AdminF001 - General Fund60158Consultant ServicesOperating Expenses186360.00
115C10101Circuit Court-AdminF001 - General Fund63634Other Communication ServicesOperating Expenses1700.00
116C10101Circuit Court-AdminF001 - General Fund63016ImagingOperating Expenses13630.00
117C10101Circuit Court-AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses82777.00
118C10101Circuit Court-AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5038.00
119C10101Circuit Court-AdminF001 - General Fund60034Evaluation ServicesOperating Expenses92000.00
120C10101Circuit Court-AdminF001 - General Fund63206Inter-Office MailOperating Expenses3580.00
121C10101Circuit Court-AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses46620.00
122C10101Circuit Court-AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses13636.00
123C10101Circuit Court-AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses26288.00
124C10101Circuit Court-AdminF001 - General Fund60496Arbitration ServicesOperating Expenses49500.00
125C10101Circuit Court-AdminF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2200.00
126C10101Circuit Court-AdminF001 - General Fund61904CopiersOperating Expenses-66290.00
127C10101Circuit Court-AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
128C10101Circuit Court-AdminF001 - General Fund62608Other UniformsOperating Expenses800.00
129C10101Circuit Court-AdminF001 - General Fund62010General Office SuppliesOperating Expenses68561.00
130Operating Expenses Total2507446.00
131General Fund Total16321558.00
132C10601Circuit Court-Family Division ServicesF160 - Grant Fund50012Part Time SalariesPersonnel Costs0.00
133C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2045.00
134C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
135C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
137C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
138C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
139C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
141C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs94437.00
142C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
143C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
144C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1369.00
145C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4071.00
146C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs35236.00
147C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
148C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs20946.00
149C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs141235.00
150C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
151C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
152C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
153C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs395604.00
154C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5298.00
155C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7914.00
156C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34781.00
157C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
158C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs6308.00
159C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1143.00
160C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
161C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs4889.00
162C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs5855.00
163C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs70130.00
164C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs14745.00
165C10150Circuit Court GrantsF160 - Grant Fund50012Part Time SalariesPersonnel Costs0.00
166C10601Circuit Court-Family Division ServicesF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C10601Circuit Court-Family Division ServicesF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
168C10601Circuit Court-Family Division ServicesF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
169C10601Circuit Court-Family Division ServicesF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
170C10601Circuit Court-Family Division ServicesF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
171C10601Circuit Court-Family Division ServicesF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
172C10601Circuit Court-Family Division ServicesF166 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
173C10601Circuit Court-Family Division ServicesF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
174C10601Circuit Court-Family Division ServicesF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
175C10601Circuit Court-Family Division ServicesF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
176C10601Circuit Court-Family Division ServicesF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
177C10601Circuit Court-Family Division ServicesF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
178C10601Circuit Court-Family Division ServicesF166 - Grant Fund52110DentalPersonnel Costs0.00
179C10601Circuit Court-Family Division ServicesF166 - Grant Fund52110DentalPersonnel Costs0.00
180C10601Circuit Court-Family Division ServicesF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
181C10101Circuit Court-AdminF166 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
182C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs141062.00
183C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs2430058.00
184C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs0.00
185C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs17406.00
186C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs8746.00
187C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs149895.00
188C10150Circuit Court GrantsF166 - Grant Fund52110DentalPersonnel Costs0.00
189C10150Circuit Court GrantsF160 - Grant Fund50012Part Time SalariesPersonnel Costs37821.00
190C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-13921.00
191C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-129527.00
192C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs242920.00
193C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs0.00
194C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs2777.00
195C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs0.00
196C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs0.00
197C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs17982.00
198C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
199C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
200C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-4654.00
201C10150Circuit Court GrantsF166 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
202C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-6356.00
203C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-5340.00
204C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
205C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
206C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
207C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
208C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs17982.00
209C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs78849.00
210Personnel Costs Total3831706.00
211C10150Circuit Court GrantsF160 - Grant Fund60158Consultant ServicesOperating Expenses120000.00
212C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses6000.00
213C10150Circuit Court GrantsF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses19000.00
214C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses10450.00
215C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses6000.00
216C10150Circuit Court GrantsF160 - Grant Fund60496Arbitration ServicesOperating Expenses45000.00
217C10150Circuit Court GrantsF160 - Grant Fund62700Books / Reference MaterialsOperating Expenses10500.00
218C10150Circuit Court GrantsF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses15000.00
219C10150Circuit Court GrantsF160 - Grant Fund60060Legal / Attorney ServicesOperating Expenses30000.00
220C10150Circuit Court GrantsF160 - Grant Fund60530Other Professional ServicesOperating Expenses30000.00
221C10150Circuit Court GrantsF160 - Grant Fund60026Professional Educational/TrainingOperating Expenses10000.00
222C10150Circuit Court GrantsF160 - Grant Fund60026Professional Educational/TrainingOperating Expenses8000.00
223C10150Circuit Court GrantsF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
224C10150Circuit Court GrantsF160 - Grant Fund60426Preparation Of Transcripts/RecordersOperating Expenses17000.00
225C10150Circuit Court GrantsF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses11723.00
226C10150Circuit Court GrantsF160 - Grant Fund60162Budget AdjustmentOperating Expenses-30614.00
227C10150Circuit Court GrantsF160 - Grant Fund61022Other Equipment Repair/MaintenanceOperating Expenses85440.00
228Operating Expenses Total395499.00
229Grant Fund Total4227205.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10101Circuit Court-AdminF001 - General Fund42134State Jury Fee ReimbursementIntergovernmental1165570.00
2C10101Circuit Court-AdminF001 - General Fund42136State Interpreter Fee ReimbursementIntergovernmental0.00
3C10101Circuit Court-AdminF001 - General Fund42124Masters Salary ReimbursementIntergovernmental0.00
4Intergovernmental Total1165570.00
5C10101Circuit Court-AdminF001 - General Fund47204Leased PropertiesMiscellaneous Revenues55230.00
6General Fund Total1220800.00
7C10601Circuit Court-Family Division ServicesF166 - Grant Fund42500Federal GrantsIntergovernmental0.00
8C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental172635.00
9C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
10C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental521546.00
11C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental113831.00
12C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental134585.00
13C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental3284608.00
14Intergovernmental Total4227205.00
15Grant Fund Total4227205.00