up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10101Circuit Court-AdminF001 - General Fund52002Group InsurancePersonnel Costs125857.80
2C10101Circuit Court-AdminF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs219465.00
3C10101Circuit Court-AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-254088.00
4C10101Circuit Court-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs69263.91
5C10101Circuit Court-AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41348.89
6C10101Circuit Court-AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-19437.73
7C10101Circuit Court-AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-38113.20
8C10101Circuit Court-AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-30744.65
9C10101Circuit Court-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs1173386.12
10C10101Circuit Court-AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs115089.84
11C10101Circuit Court-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12957.23
12C10101Circuit Court-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17014.10
13C10201Circuit Court-AdjudicationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs111799.73
14C10201Circuit Court-AdjudicationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26180.59
15C10201Circuit Court-AdjudicationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs32031.19
16C10201Circuit Court-AdjudicationF001 - General Fund50010Full Time SalariesPersonnel Costs2209047.74
17C10201Circuit Court-AdjudicationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs58690.27
18C10201Circuit Court-AdjudicationF001 - General Fund51002Social Security- FICAPersonnel Costs136472.63
19C10201Circuit Court-AdjudicationF001 - General Fund52002Group InsurancePersonnel Costs345492.00
20C10202Cir Court-Differentiated Case MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28045.38
21C10202Cir Court-Differentiated Case MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5083.23
22C10202Cir Court-Differentiated Case MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs350567.30
23C10202Cir Court-Differentiated Case MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs21735.17
24C10202Cir Court-Differentiated Case MgmtF001 - General Fund52002Group InsurancePersonnel Costs61695.00
25C10301Circuit Court-Domestic RelationsF001 - General Fund50421Lapse (Workforce)Personnel Costs-158133.74
26C10301Circuit Court-Domestic RelationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20762.05
27C10301Circuit Court-Domestic RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4147.80
28C10301Circuit Court-Domestic RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs444188.83
29C10301Circuit Court-Domestic RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs17735.42
30C10301Circuit Court-Domestic RelationsF001 - General Fund52002Group InsurancePersonnel Costs61695.00
31C10401Circuit Court-Case AssignmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49458.26
32C10401Circuit Court-Case AssignmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs91848.67
33C10401Circuit Court-Case AssignmentF001 - General Fund50010Full Time SalariesPersonnel Costs918744.69
34C10401Circuit Court-Case AssignmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13321.80
35C10401Circuit Court-Case AssignmentF001 - General Fund51002Social Security- FICAPersonnel Costs56434.62
36C10401Circuit Court-Case AssignmentF001 - General Fund52002Group InsurancePersonnel Costs172746.00
37C10501Circuit Court-JuryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19936.08
38C10501Circuit Court-JuryF001 - General Fund50012Part Time SalariesPersonnel Costs24111.37
39C10501Circuit Court-JuryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3613.42
40C10501Circuit Court-JuryF001 - General Fund50010Full Time SalariesPersonnel Costs225089.69
41C10501Circuit Court-JuryF001 - General Fund51002Social Security- FICAPersonnel Costs15450.47
42C10501Circuit Court-JuryF001 - General Fund52002Group InsurancePersonnel Costs61695.00
43C10601Circuit Court-Family Division ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
44C10601Circuit Court-Family Division ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41478.90
45C10601Circuit Court-Family Division ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7453.23
46C10601Circuit Court-Family Division ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9832.22
47C10601Circuit Court-Family Division ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs678084.40
48C10601Circuit Court-Family Division ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs42041.23
49C10601Circuit Court-Family Division ServicesF001 - General Fund52002Group InsurancePersonnel Costs111051.00
50C10701Circuit Court-Technical ServF001 - General Fund52120PrescriptionPersonnel Costs0.00
51C10701Circuit Court-Technical ServF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14710.74
52C10701Circuit Court-Technical ServF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs65425.66
53C10701Circuit Court-Technical ServF001 - General Fund52150Life InsurancePersonnel Costs0.00
54C10701Circuit Court-Technical ServF001 - General Fund50010Full Time SalariesPersonnel Costs1014533.88
55C10701Circuit Court-Technical ServF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4522.65
56C10701Circuit Court-Technical ServF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
57C10701Circuit Court-Technical ServF001 - General Fund52130VisionPersonnel Costs0.00
58C10701Circuit Court-Technical ServF001 - General Fund52110DentalPersonnel Costs0.00
59C10701Circuit Court-Technical ServF001 - General Fund51002Social Security- FICAPersonnel Costs60325.13
60C10701Circuit Court-Technical ServF001 - General Fund52002Group InsurancePersonnel Costs148068.00
61C10801Circuit Court-Law LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs61138.40
62C10801Circuit Court-Law LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16555.32
63C10801Circuit Court-Law LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3000.65
64C10801Circuit Court-Law LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs145803.10
65C10801Circuit Court-Law LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs12830.37
66C10801Circuit Court-Law LibraryF001 - General Fund52002Group InsurancePersonnel Costs49356.00
67C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5320.77
68C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3870.97
69C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2166.30
70C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50010Full Time SalariesPersonnel Costs149399.70
71C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51002Social Security- FICAPersonnel Costs9262.78
72C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52002Group InsurancePersonnel Costs24678.00
73Personnel Costs Total9542594.37
74C10801Circuit Court-Law LibraryF001 - General Fund62700Books / Reference MaterialsOperating Expenses182400.00
75C10501Circuit Court-JuryF001 - General Fund69014JurorsOperating Expenses364542.00
76C10101Circuit Court-AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses66120.00
77C10101Circuit Court-AdminF001 - General Fund64208Other DuesOperating Expenses6850.00
78C10101Circuit Court-AdminF001 - General Fund60530Other Professional ServicesOperating Expenses25000.00
79C10101Circuit Court-AdminF001 - General Fund60532Other Non-Professional ServicesOperating Expenses29952.00
80C10101Circuit Court-AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses46620.00
81C10101Circuit Court-AdminF001 - General Fund61904CopiersOperating Expenses-66290.00
82C10101Circuit Court-AdminF001 - General Fund60158Consultant ServicesOperating Expenses186360.00
83C10101Circuit Court-AdminF001 - General Fund63016ImagingOperating Expenses13630.00
84C10101Circuit Court-AdminF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses631878.00
85C10101Circuit Court-AdminF001 - General Fund63206Inter-Office MailOperating Expenses3580.00
86C10101Circuit Court-AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
87C10101Circuit Court-AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses18881.00
88C10101Circuit Court-AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses61606.00
89C10101Circuit Court-AdminF001 - General Fund63208Other - MailOperating Expenses-9770.00
90C10101Circuit Court-AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses19400.00
91C10101Circuit Court-AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses20.00
92C10101Circuit Court-AdminF001 - General Fund62608Other UniformsOperating Expenses800.00
93C10101Circuit Court-AdminF001 - General Fund60496Arbitration ServicesOperating Expenses122500.00
94C10101Circuit Court-AdminF001 - General Fund63634Other Communication ServicesOperating Expenses1700.00
95C10101Circuit Court-AdminF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2200.00
96C10101Circuit Court-AdminF001 - General Fund60016Child Care ServicesOperating Expenses200000.00
97C10101Circuit Court-AdminF001 - General Fund60034Evaluation ServicesOperating Expenses112000.00
98C10101Circuit Court-AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses54237.00
99C10101Circuit Court-AdminF001 - General Fund62010General Office SuppliesOperating Expenses68561.00
100C10101Circuit Court-AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4680.00
101C10101Circuit Court-AdminF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses179170.00
102C10101Circuit Court-AdminF001 - General Fund60162Budget AdjustmentOperating Expenses-10.00
103C10101Circuit Court-AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses82777.00
104C10101Circuit Court-AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses25500.00
105Operating Expenses Total2439894.00
106General Fund Total11982488.37
107C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1649.81
108C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs7054.36
109C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4810.50
110C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13070.45
111C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5313.52
112C10150Circuit Court GrantsF160 - Grant Fund50012Part Time SalariesPersonnel Costs52305.97
113C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-67182.00
114C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs259119.00
115C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs24678.00
116C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs9871.20
117C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs102347.92
118C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs6368.64
119C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs110613.40
120C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs113779.93
121C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs1610242.74
122C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs103008.56
123C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1493.62
124C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs24106.96
125Personnel Costs Total2382652.58
126C10150Circuit Court GrantsF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses16500.23
127C10150Circuit Court GrantsF160 - Grant Fund61022Other Equipment Repair/MaintenanceOperating Expenses13000.00
128C10150Circuit Court GrantsF160 - Grant Fund60164Temporary ProfessionalOperating Expenses0.00
129C10150Circuit Court GrantsF160 - Grant Fund60060Legal / Attorney ServicesOperating Expenses25000.00
130C10150Circuit Court GrantsF160 - Grant Fund62700Books / Reference MaterialsOperating Expenses10000.00
131C10150Circuit Court GrantsF160 - Grant Fund60158Consultant ServicesOperating Expenses0.00
132C10150Circuit Court GrantsF160 - Grant Fund60158Consultant ServicesOperating Expenses69366.00
133C10150Circuit Court GrantsF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses11770.00
134C10150Circuit Court GrantsF160 - Grant Fund64012Non-Metropolitan Area TravelOperating Expenses0.00
135C10150Circuit Court GrantsF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses20000.00
136C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses6000.00
137C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1850.00
138C10150Circuit Court GrantsF160 - Grant Fund60426Preparation Of Transcripts/RecordersOperating Expenses17000.00
139C10150Circuit Court GrantsF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
140C10150Circuit Court GrantsF160 - Grant Fund60496Arbitration ServicesOperating Expenses45000.00
141C10150Circuit Court GrantsF160 - Grant Fund62108Substance Abuse Testing KitsOperating Expenses0.00
142Operating Expenses Total235486.23
143Grant Fund Total2618138.81
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10101Circuit Court-AdminF001 - General Fund42136State Interpreter Fee ReimbursementIntergovernmental0.00
2C10101Circuit Court-AdminF001 - General Fund42124Masters Salary ReimbursementIntergovernmental0.00
3C10101Circuit Court-AdminF001 - General Fund42134State Jury Fee ReimbursementIntergovernmental404245.00
4Intergovernmental Total404245.00
5C10101Circuit Court-AdminF001 - General Fund47204Leased PropertiesMiscellaneous Revenues55230.00
6General Fund Total459475.00
7C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental235462.00
8C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental2257124.00
9C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental125553.00
10C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
11Intergovernmental Total2618139.00
12Grant Fund Total2618139.00