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	51020	Other Non-Workforce FICA	Personnel Costs	0.00
2	C10601	Circuit Court-Family Division Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
3	C10601	Circuit Court-Family Division Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	49867.00
4	C10601	Circuit Court-Family Division Services	F001 - General Fund	52130	Vision	Personnel Costs	0.00
5	C10601	Circuit Court-Family Division Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
6	C10601	Circuit Court-Family Division Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	795372.00
7	C10601	Circuit Court-Family Division Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
8	C10601	Circuit Court-Family Division Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
9	C10601	Circuit Court-Family Division Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11533.00
10	C10601	Circuit Court-Family Division Services	F001 - General Fund	52110	Dental	Personnel Costs	0.00
11	C10601	Circuit Court-Family Division Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	49313.00
12	C10601	Circuit Court-Family Division Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10580.00
13	C10601	Circuit Court-Family Division Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	132950.00
14	C10601	Circuit Court-Family Division Services	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
15	C10601	Circuit Court-Family Division Services	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
16	C10601	Circuit Court-Family Division Services	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
17	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	27017.00
18	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	437969.00
19	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52002	Group Insurance	Personnel Costs	79770.00
20	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	21214.00
21	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8918.00
22	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52110	Dental	Personnel Costs	0.00
23	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6351.00
24	C10401	Circuit Court-Case Assignment	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
25	C10401	Circuit Court-Case Assignment	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
26	C10401	Circuit Court-Case Assignment	F001 - General Fund	52130	Vision	Personnel Costs	0.00
27	C10401	Circuit Court-Case Assignment	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	13919.00
28	C10401	Circuit Court-Case Assignment	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	59514.00
29	C10401	Circuit Court-Case Assignment	F001 - General Fund	52002	Group Insurance	Personnel Costs	196101.00
30	C10401	Circuit Court-Case Assignment	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
31	C10401	Circuit Court-Case Assignment	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	72451.00
32	C10401	Circuit Court-Case Assignment	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
33	C10401	Circuit Court-Case Assignment	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	959903.00
34	C10401	Circuit Court-Case Assignment	F001 - General Fund	52110	Dental	Personnel Costs	0.00
35	C10401	Circuit Court-Case Assignment	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
36	C10701	Circuit Court-Technical Serv	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	69037.00
37	C10701	Circuit Court-Technical Serv	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6236.00
38	C10701	Circuit Court-Technical Serv	F001 - General Fund	52110	Dental	Personnel Costs	0.00
39	C10701	Circuit Court-Technical Serv	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	16146.00
40	C10701	Circuit Court-Technical Serv	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	76364.00
41	C10701	Circuit Court-Technical Serv	F001 - General Fund	52002	Group Insurance	Personnel Costs	172835.00
42	C10701	Circuit Court-Technical Serv	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1113494.00
43	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6010.00
44	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	25699.00
45	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	52002	Group Insurance	Personnel Costs	79770.00
46	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	33161.00
47	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	386762.00
48	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	27745.00
49	C10201	Circuit Court-Adjudication	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	146901.00
50	C10201	Circuit Court-Adjudication	F001 - General Fund	52002	Group Insurance	Personnel Costs	372260.00
51	C10201	Circuit Court-Adjudication	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	20597.00
52	C10201	Circuit Court-Adjudication	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	2372660.00
53	C10201	Circuit Court-Adjudication	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	34404.00
54	C10201	Circuit Court-Adjudication	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	114182.00
55	C10201	Circuit Court-Adjudication	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	50235.00
56	C10101	Circuit Court-Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	136806.00
57	C10101	Circuit Court-Admin	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	224553.00
58	C10101	Circuit Court-Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-254088.00
59	C10101	Circuit Court-Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1243068.00
60	C10101	Circuit Court-Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-30745.00
61	C10101	Circuit Court-Admin	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	45453.00
62	C10101	Circuit Court-Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	18567.00
63	C10101	Circuit Court-Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	18024.00
64	C10101	Circuit Court-Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	74635.00
65	C10101	Circuit Court-Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-38113.00
66	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	20681.00
67	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2705.00
68	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52002	Group Insurance	Personnel Costs	39885.00
69	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	5571.00
70	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52110	Dental	Personnel Costs	0.00
71	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5918.00
72	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	165862.00
73	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	11566.00
74	C10501	Circuit Court-Jury	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3175.00
75	C10501	Circuit Court-Jury	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3506.00
76	C10501	Circuit Court-Jury	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	14993.00
77	C10501	Circuit Court-Jury	F001 - General Fund	52002	Group Insurance	Personnel Costs	53180.00
78	C10501	Circuit Court-Jury	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	15216.00
79	C10501	Circuit Court-Jury	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	241826.00
80	C10801	Circuit Court-Law Library	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
81	C10801	Circuit Court-Law Library	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	49728.00
82	C10801	Circuit Court-Law Library	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	8798.00
83	C10801	Circuit Court-Law Library	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2745.00
84	C10801	Circuit Court-Law Library	F001 - General Fund	52002	Group Insurance	Personnel Costs	53180.00
85	C10801	Circuit Court-Law Library	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
86	C10801	Circuit Court-Law Library	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	139569.00
87	C10801	Circuit Court-Law Library	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3418.00
88	C10801	Circuit Court-Law Library	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	11736.00
89	C10801	Circuit Court-Law Library	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
90	C10101	Circuit Court-Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	48815.00
91	C10101	Circuit Court-Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-19438.00
92						Personnel Costs Total	10378035.00
93	C10101	Circuit Court-Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	75000.00
94	C10101	Circuit Court-Admin	F001 - General Fund	62608	Other Uniforms	Operating Expenses	800.00
95	C10101	Circuit Court-Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	1700.00
96	C10101	Circuit Court-Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	46620.00
97	C10101	Circuit Court-Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	-9770.00
98	C10101	Circuit Court-Admin	F001 - General Fund	63016	Imaging	Operating Expenses	13630.00
99	C10101	Circuit Court-Admin	F001 - General Fund	60162	Budget Adjustment	Operating Expenses	-10.00
100	C10801	Circuit Court-Law Library	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	185205.00
101	C10501	Circuit Court-Jury	F001 - General Fund	69014	Jurors	Operating Expenses	364542.00
102	C10101	Circuit Court-Admin	F001 - General Fund	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2200.00
103	C10101	Circuit Court-Admin	F001 - General Fund	69066	Other Labor Contract Items	Operating Expenses	20.00
104	C10101	Circuit Court-Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	92000.00
105	C10101	Circuit Court-Admin	F001 - General Fund	60158	Consultant Services	Operating Expenses	186360.00
106	C10101	Circuit Court-Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	18881.00
107	C10101	Circuit Court-Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	68561.00
108	C10101	Circuit Court-Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	4098.00
109	C10101	Circuit Court-Admin	F001 - General Fund	60016	Child Care Services	Operating Expenses	167422.00
110	C10101	Circuit Court-Admin	F001 - General Fund	64208	Other Dues	Operating Expenses	6850.00
111	C10101	Circuit Court-Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	19400.00
112	C10101	Circuit Court-Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
113	C10101	Circuit Court-Admin	F001 - General Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	179170.00
114	C10101	Circuit Court-Admin	F001 - General Fund	60496	Arbitration Services	Operating Expenses	49500.00
115	C10101	Circuit Court-Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	82777.00
116	C10101	Circuit Court-Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	58354.00
117	C10101	Circuit Court-Admin	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	634991.00
118	C10101	Circuit Court-Admin	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	25500.00
119	C10101	Circuit Court-Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	66120.00
120	C10101	Circuit Court-Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	61606.00
121	C10101	Circuit Court-Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	3580.00
122	C10101	Circuit Court-Admin	F001 - General Fund	61904	Copiers	Operating Expenses	-66290.00
123	C10101	Circuit Court-Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	5000.00
124						Operating Expenses Total	2343817.00
125						General Fund Total	12721852.00
126	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
127	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
128	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
129	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	6771.00
130	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	279195.00
131	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	38556.00
132	C10150	Circuit Court Grants	F166 - Grant Fund	52002	Group Insurance	Personnel Costs	53180.00
133	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
134	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
135	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
136	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	13202.00
137	C10150	Circuit Court Grants	F166 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	8536.00
138	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6716.00
139	C10150	Circuit Court Grants	F166 - Grant Fund	52150	Life Insurance	Personnel Costs	0.00
140	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	10769.00
141	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	25150.00
142	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1583.00
143	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2393.00
144	C10150	Circuit Court Grants	F166 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3094.00
145	C10150	Circuit Court Grants	F160 - Grant Fund	50012	Part Time Salaries	Personnel Costs	44211.00
146	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	93128.00
147	C10150	Circuit Court Grants	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
148	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
149	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-75312.00
150	C10150	Circuit Court Grants	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
151	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
152	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	51002	Social Security- FICA	Personnel Costs	0.00
153	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	51002	Social Security- FICA	Personnel Costs	0.00
154	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52120	Prescription	Personnel Costs	0.00
155	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52120	Prescription	Personnel Costs	0.00
156	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
157	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
158	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
159	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-18124.00
160	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
161	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
162	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
163	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
164	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52002	Group Insurance	Personnel Costs	0.00
165	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52140	Long Term Disability	Personnel Costs	0.00
166	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52140	Long Term Disability	Personnel Costs	0.00
167	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52130	Vision	Personnel Costs	0.00
168	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52130	Vision	Personnel Costs	0.00
169	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52002	Group Insurance	Personnel Costs	0.00
170	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52150	Life Insurance	Personnel Costs	0.00
171	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52150	Life Insurance	Personnel Costs	0.00
172	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	50010	Full Time Salaries	Personnel Costs	0.00
173	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	50010	Full Time Salaries	Personnel Costs	0.00
174	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
175	C10101	Circuit Court-Admin	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
176	C10150	Circuit Court Grants	F166 - Grant Fund	52130	Vision	Personnel Costs	0.00
177	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	35078.00
178	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
179	C10150	Circuit Court Grants	F166 - Grant Fund	52120	Prescription	Personnel Costs	0.00
180	C10150	Circuit Court Grants	F166 - Grant Fund	52140	Long Term Disability	Personnel Costs	0.00
181	C10150	Circuit Court Grants	F166 - Grant Fund	50010	Full Time Salaries	Personnel Costs	213392.00
182	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
183	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
184	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
185	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
186	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	109202.00
187	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	1690265.00
188	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	165024.00
189	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	10231.00
190	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	107538.00
191	C10150	Circuit Court Grants	F166 - Grant Fund	51002	Social Security- FICA	Personnel Costs	13230.00
192						Personnel Costs Total	2837008.00
193	C10150	Circuit Court Grants	F160 - Grant Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	19000.00
194	C10150	Circuit Court Grants	F160 - Grant Fund	62700	Books / Reference Materials	Operating Expenses	10500.00
195	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	6000.00
196	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	2030.00
197	C10150	Circuit Court Grants	F160 - Grant Fund	60158	Consultant Services	Operating Expenses	105800.00
198	C10150	Circuit Court Grants	F160 - Grant Fund	60496	Arbitration Services	Operating Expenses	40000.00
199	C10150	Circuit Court Grants	F160 - Grant Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	13000.00
200	C10150	Circuit Court Grants	F160 - Grant Fund	60530	Other Professional Services	Operating Expenses	27637.00
201	C10150	Circuit Court Grants	F160 - Grant Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	17000.00
202	C10150	Circuit Court Grants	F160 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	15000.00
203	C10150	Circuit Court Grants	F160 - Grant Fund	64102	Non-Local Conference Related	Operating Expenses	11092.00
204	C10150	Circuit Court Grants	F160 - Grant Fund	60060	Legal / Attorney Services	Operating Expenses	30000.00
205						Operating Expenses Total	297059.00
206						Grant Fund Total	3134067.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C10101	Circuit Court-Admin	F001 - General Fund	42124	Masters Salary Reimbursement	Intergovernmental	0.00
2	C10101	Circuit Court-Admin	F001 - General Fund	42136	State Interpreter Fee Reimbursement	Intergovernmental	0.00
3	C10101	Circuit Court-Admin	F001 - General Fund	42134	State Jury Fee Reimbursement	Intergovernmental	482785.00
4						Intergovernmental Total	482785.00
5	C10101	Circuit Court-Admin	F001 - General Fund	47204	Leased Properties	Miscellaneous Revenues	55230.00
6						General Fund Total	538015.00
7	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	42500	Federal Grants	Intergovernmental	273308.00
8	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	135041.00
9	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	0.00
10	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	348328.00
11	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	2377390.00
12						Intergovernmental Total	3134067.00
13						Grant Fund Total	3134067.00