up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10301Circuit Court-Domestic RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs27973.00
2C10301Circuit Court-Domestic RelationsF001 - General Fund52110DentalPersonnel Costs0.00
3C10301Circuit Court-Domestic RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs451184.00
4C10301Circuit Court-Domestic RelationsF001 - General Fund52002Group InsurancePersonnel Costs96624.00
5C10301Circuit Court-Domestic RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6542.00
6C10301Circuit Court-Domestic RelationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36095.00
7C10401Circuit Court-Case AssignmentF001 - General Fund51002Social Security- FICAPersonnel Costs71258.00
8C10401Circuit Court-Case AssignmentF001 - General Fund50010Full Time SalariesPersonnel Costs1149321.00
9C10401Circuit Court-Case AssignmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs91946.00
10C10401Circuit Court-Case AssignmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
11C10401Circuit Court-Case AssignmentF001 - General Fund52110DentalPersonnel Costs0.00
12C10401Circuit Court-Case AssignmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
13C10401Circuit Court-Case AssignmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14C10401Circuit Court-Case AssignmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
15C10401Circuit Court-Case AssignmentF001 - General Fund52002Group InsurancePersonnel Costs225456.00
16C10401Circuit Court-Case AssignmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16665.00
17C10701Circuit Court-Technical ServF001 - General Fund52110DentalPersonnel Costs0.00
18C10701Circuit Court-Technical ServF001 - General Fund50010Full Time SalariesPersonnel Costs1292673.00
19C10701Circuit Court-Technical ServF001 - General Fund51002Social Security- FICAPersonnel Costs79443.00
20C10701Circuit Court-Technical ServF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18744.00
21C10701Circuit Court-Technical ServF001 - General Fund52002Group InsurancePersonnel Costs193248.00
22C10701Circuit Court-Technical ServF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs103414.00
23C10202Cir Court-Differentiated Case MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs618084.00
24C10202Cir Court-Differentiated Case MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9410.00
25C10202Cir Court-Differentiated Case MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50683.00
26C10202Cir Court-Differentiated Case MgmtF001 - General Fund50012Part Time SalariesPersonnel Costs30905.00
27C10202Cir Court-Differentiated Case MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs40237.00
28C10202Cir Court-Differentiated Case MgmtF001 - General Fund52002Group InsurancePersonnel Costs128832.00
29C10201Circuit Court-AdjudicationF001 - General Fund50010Full Time SalariesPersonnel Costs2766840.00
30C10201Circuit Court-AdjudicationF001 - General Fund51002Social Security- FICAPersonnel Costs170929.00
31C10201Circuit Court-AdjudicationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs24826.00
32C10201Circuit Court-AdjudicationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs40119.00
33C10201Circuit Court-AdjudicationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18130.00
34C10201Circuit Court-AdjudicationF001 - General Fund52002Group InsurancePersonnel Costs450912.00
35C10201Circuit Court-AdjudicationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs188276.00
36C10201Circuit Court-AdjudicationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
37C10201Circuit Court-AdjudicationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
38C10201Circuit Court-AdjudicationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C10101Circuit Court-AdminF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
40C10101Circuit Court-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31423.00
41C10601Circuit Court-Family Division ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs90076.00
42C10601Circuit Court-Family Division ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
43C10601Circuit Court-Family Division ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs1452834.00
44C10601Circuit Court-Family Division ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
45C10601Circuit Court-Family Division ServicesF001 - General Fund52002Group InsurancePersonnel Costs241560.00
46C10601Circuit Court-Family Division ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
47C10601Circuit Court-Family Division ServicesF001 - General Fund52110DentalPersonnel Costs0.00
48C10601Circuit Court-Family Division ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
49C10601Circuit Court-Family Division ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21066.00
50C10601Circuit Court-Family Division ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
51C10601Circuit Court-Family Division ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs116227.00
52C10101Circuit Court-AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs45736.00
53C10101Circuit Court-AdminF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
54C10101Circuit Court-AdminF001 - General Fund52002Group InsurancePersonnel Costs149445.00
55C10101Circuit Court-AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-30745.00
56C10101Circuit Court-AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-254088.00
57C10101Circuit Court-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs1269508.00
58C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50012Part Time SalariesPersonnel Costs30380.00
60C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
61C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6160.00
62C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50010Full Time SalariesPersonnel Costs216561.00
63C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7101.00
64C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3581.00
65C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52110DentalPersonnel Costs0.00
66C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52002Group InsurancePersonnel Costs48312.00
67C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
68C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51002Social Security- FICAPersonnel Costs15310.00
69C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
70C10501Circuit Court-JuryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
71C10501Circuit Court-JuryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25348.00
72C10501Circuit Court-JuryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
73C10501Circuit Court-JuryF001 - General Fund50010Full Time SalariesPersonnel Costs316848.00
74C10501Circuit Court-JuryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
75C10501Circuit Court-JuryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
76C10501Circuit Court-JuryF001 - General Fund51002Social Security- FICAPersonnel Costs19645.00
77C10501Circuit Court-JuryF001 - General Fund52002Group InsurancePersonnel Costs64416.00
78C10501Circuit Court-JuryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4594.00
79C10101Circuit Court-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs76173.00
80C10101Circuit Court-AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-19438.00
81C10101Circuit Court-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18408.00
82C10101Circuit Court-AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-38113.00
83C10801Circuit Court-Law LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3517.00
84C10801Circuit Court-Law LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16936.00
85C10801Circuit Court-Law LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
86C10801Circuit Court-Law LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C10801Circuit Court-Law LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C10801Circuit Court-Law LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs15040.00
89C10801Circuit Court-Law LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs182233.00
90C10801Circuit Court-Law LibraryF001 - General Fund52002Group InsurancePersonnel Costs64416.00
91C10801Circuit Court-Law LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs60348.00
92Personnel Costs Total12669587.00
93C10801Circuit Court-Law LibraryF001 - General Fund62700Books / Reference MaterialsOperating Expenses185205.00
94C10101Circuit Court-AdminF001 - General Fund61904CopiersOperating Expenses-66290.00
95C10101Circuit Court-AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses46620.00
96C10101Circuit Court-AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses19400.00
97C10101Circuit Court-AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses25500.00
98C10101Circuit Court-AdminF001 - General Fund64208Other DuesOperating Expenses6850.00
99C10101Circuit Court-AdminF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses179170.00
100C10101Circuit Court-AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses61606.00
101C10101Circuit Court-AdminF001 - General Fund63208Other - MailOperating Expenses-9770.00
102C10101Circuit Court-AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses82777.00
103C10101Circuit Court-AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses66120.00
104C10501Circuit Court-JuryF001 - General Fund69014JurorsOperating Expenses564542.00
105C10101Circuit Court-AdminF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses634991.00
106C10101Circuit Court-AdminF001 - General Fund60158Consultant ServicesOperating Expenses186360.00
107C10101Circuit Court-AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2473.00
108C10101Circuit Court-AdminF001 - General Fund60016Child Care ServicesOperating Expenses167422.00
109C10101Circuit Court-AdminF001 - General Fund63016ImagingOperating Expenses13630.00
110C10101Circuit Court-AdminF001 - General Fund60496Arbitration ServicesOperating Expenses49500.00
111C10101Circuit Court-AdminF001 - General Fund63634Other Communication ServicesOperating Expenses1700.00
112C10101Circuit Court-AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses21636.00
113C10101Circuit Court-AdminF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2200.00
114C10101Circuit Court-AdminF001 - General Fund63206Inter-Office MailOperating Expenses3580.00
115C10101Circuit Court-AdminF001 - General Fund60162Budget AdjustmentOperating Expenses-10.00
116C10101Circuit Court-AdminF001 - General Fund60034Evaluation ServicesOperating Expenses92000.00
117C10101Circuit Court-AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
118C10101Circuit Court-AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses65419.00
119C10101Circuit Court-AdminF001 - General Fund62608Other UniformsOperating Expenses800.00
120C10101Circuit Court-AdminF001 - General Fund62010General Office SuppliesOperating Expenses68561.00
121C10101Circuit Court-AdminF001 - General Fund60530Other Professional ServicesOperating Expenses75000.00
122C10101Circuit Court-AdminF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
123C10101Circuit Court-AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses20.00
124Operating Expenses Total2552012.00
125General Fund Total15221599.00
126C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
127C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3374.00
129C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2754.00
130C10150Circuit Court GrantsF166 - Grant Fund52110DentalPersonnel Costs0.00
131C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs17965.00
132C10150Circuit Court GrantsF160 - Grant Fund50012Part Time SalariesPersonnel Costs52714.00
133C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
134C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs141753.00
135C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs5230.00
136C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
137C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
138C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
139C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
140C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs13923.00
141C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs139672.00
142C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs46702.00
143C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
144C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
145C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs4269.00
146C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs8000.00
147C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs10000.00
148C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3256.00
149C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs354288.00
150C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs13205.00
151C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs8182.00
152C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
153C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
154C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
155C10601Circuit Court-Family Division ServicesF166 - Grant Fund52110DentalPersonnel Costs0.00
156C10601Circuit Court-Family Division ServicesF166 - Grant Fund52110DentalPersonnel Costs0.00
157C10101Circuit Court-AdminF166 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
158C10601Circuit Court-Family Division ServicesF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
159C10601Circuit Court-Family Division ServicesF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
160C10601Circuit Court-Family Division ServicesF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
161C10601Circuit Court-Family Division ServicesF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
162C10601Circuit Court-Family Division ServicesF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
163C10601Circuit Court-Family Division ServicesF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
164C10601Circuit Court-Family Division ServicesF166 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
165C10601Circuit Court-Family Division ServicesF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
166C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs121097.00
167C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs75899.00
168C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs4500.00
169C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs0.00
170C10150Circuit Court GrantsF160 - Grant Fund52048Workers Compensation & Unemployment Insurance (for Grants)Personnel Costs8000.00
171C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
172C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
173C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
174C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
175C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs2205290.00
176C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs32741.00
177C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31242.00
178C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6361.00
179C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs16104.00
180C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs16104.00
181C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs224568.00
182C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs131961.00
183C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
184C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1223.00
185C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs998.00
186C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
187C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs68856.00
188C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
189C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs84350.00
190C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
191C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1913.00
192C10150Circuit Court GrantsF166 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
193C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs6500.00
194C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-7886.00
195Personnel Costs Total3855108.00
196C10150Circuit Court GrantsF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses15000.00
197C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses6000.00
198C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses10450.00
199C10150Circuit Court GrantsF160 - Grant Fund60060Legal / Attorney ServicesOperating Expenses30000.00
200C10150Circuit Court GrantsF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses19000.00
201C10150Circuit Court GrantsF160 - Grant Fund60158Consultant ServicesOperating Expenses120000.00
202C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses6000.00
203C10150Circuit Court GrantsF160 - Grant Fund60162Budget AdjustmentOperating Expenses-30614.00
204C10150Circuit Court GrantsF160 - Grant Fund62700Books / Reference MaterialsOperating Expenses10500.00
205C10150Circuit Court GrantsF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses11723.00
206C10150Circuit Court GrantsF160 - Grant Fund60530Other Professional ServicesOperating Expenses30000.00
207C10150Circuit Court GrantsF160 - Grant Fund61022Other Equipment Repair/MaintenanceOperating Expenses13000.00
208C10150Circuit Court GrantsF160 - Grant Fund60426Preparation Of Transcripts/RecordersOperating Expenses17000.00
209C10150Circuit Court GrantsF160 - Grant Fund60496Arbitration ServicesOperating Expenses45000.00
210C10150Circuit Court GrantsF160 - Grant Fund60026Professional Educational/TrainingOperating Expenses10000.00
211Operating Expenses Total313059.00
212Grant Fund Total4168167.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10101Circuit Court-AdminF001 - General Fund42134State Jury Fee ReimbursementIntergovernmental1165570.00
2C10101Circuit Court-AdminF001 - General Fund42124Masters Salary ReimbursementIntergovernmental0.00
3C10101Circuit Court-AdminF001 - General Fund42136State Interpreter Fee 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 GrantsIntergovernmental174122.00
9C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
10C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental466587.00
11C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental3309582.00
12C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental85095.00
13C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental132781.00
14Intergovernmental Total4168167.00
15Grant Fund Total4168167.00