1 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11702.00 |
2 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50826.00 |
3 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
4 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9462.00 |
5 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50037.00 |
6 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 807048.00 |
7 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 130670.00 |
8 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7236.00 |
9 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26729.00 |
10 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 499039.00 |
11 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
12 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
13 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
14 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
15 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
16 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3064.00 |
17 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
18 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 29165.00 |
19 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 89728.00 |
20 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 51938.00 |
21 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 94636.00 |
22 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 961090.00 |
23 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13936.00 |
24 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 186102.00 |
25 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58853.00 |
26 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15565.00 |
27 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 65687.00 |
28 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 75335.00 |
29 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
30 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
31 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
32 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5451.00 |
33 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
34 | C10101 | Circuit Court-Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1258246.00 |
35 | C10101 | Circuit Court-Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 74588.00 |
36 | C10101 | Circuit Court-Admin | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -53090.00 |
37 | C10101 | Circuit Court-Admin | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -254088.00 |
38 | C10101 | Circuit Court-Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 140906.00 |
39 | C10101 | Circuit Court-Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44906.00 |
40 | C10101 | Circuit Court-Admin | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 118816.00 |
41 | C10101 | Circuit Court-Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18245.00 |
42 | C10101 | Circuit Court-Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -38113.00 |
43 | C10101 | Circuit Court-Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16684.00 |
44 | C10501 | Circuit Court-Jury | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14362.00 |
45 | C10501 | Circuit Court-Jury | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
46 | C10501 | Circuit Court-Jury | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 228186.00 |
47 | C10501 | Circuit Court-Jury | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3309.00 |
48 | C10501 | Circuit Court-Jury | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2682.00 |
49 | C10501 | Circuit Court-Jury | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 53172.00 |
50 | C10501 | Circuit Court-Jury | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14148.00 |
51 | C10801 | Circuit Court-Law Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2947.00 |
52 | C10801 | Circuit Court-Law Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14290.00 |
53 | C10801 | Circuit Court-Law Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 49062.00 |
54 | C10801 | Circuit Court-Law Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1354.00 |
55 | C10801 | Circuit Court-Law Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12599.00 |
56 | C10801 | Circuit Court-Law Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 154147.00 |
57 | C10801 | Circuit Court-Law Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 53172.00 |
58 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
59 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1073456.00 |
60 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 169486.00 |
61 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30948.00 |
62 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 24629.00 |
63 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 362217.00 |
64 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5609.00 |
65 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79758.00 |
66 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23984.00 |
67 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 60780.00 |
68 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 115872.00 |
69 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 372204.00 |
70 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 142445.00 |
71 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 33405.00 |
72 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2303796.00 |
73 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 36044.00 |
74 | C10101 | Circuit Court-Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -30745.00 |
75 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
76 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
77 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 15628.00 |
78 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 36556.00 |
79 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
80 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4829.00 |
81 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6060.00 |
82 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2482.00 |
83 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
84 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
85 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 155571.00 |
86 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10614.00 |
87 | C10101 | Circuit Court-Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -19438.00 |
88 | | | | | | Personnel Costs Total | 10190019.00 |
89 | C10101 | Circuit Court-Admin | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 179170.00 |
90 | C10101 | Circuit Court-Admin | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 61606.00 |
91 | C10101 | Circuit Court-Admin | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 3580.00 |
92 | C10101 | Circuit Court-Admin | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
93 | C10101 | Circuit Court-Admin | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 29952.00 |
94 | C10101 | Circuit Court-Admin | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 631878.00 |
95 | C10101 | Circuit Court-Admin | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 25500.00 |
96 | C10801 | Circuit Court-Law Library | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 182400.00 |
97 | C10501 | Circuit Court-Jury | F001 - General Fund | 69014 | Jurors | Operating Expenses | 364542.00 |
98 | C10101 | Circuit Court-Admin | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 92000.00 |
99 | C10101 | Circuit Court-Admin | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 186360.00 |
100 | C10101 | Circuit Court-Admin | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 82777.00 |
101 | C10101 | Circuit Court-Admin | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 46620.00 |
102 | C10101 | Circuit Court-Admin | F001 - General Fund | 63016 | Imaging | Operating Expenses | 13630.00 |
103 | C10101 | Circuit Court-Admin | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 800.00 |
104 | C10101 | Circuit Court-Admin | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 18881.00 |
105 | C10101 | Circuit Court-Admin | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -9770.00 |
106 | C10101 | Circuit Court-Admin | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | -10.00 |
107 | C10101 | Circuit Court-Admin | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 68561.00 |
108 | C10101 | Circuit Court-Admin | F001 - General Fund | 60016 | Child Care Services | Operating Expenses | 150000.00 |
109 | C10101 | Circuit Court-Admin | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 6850.00 |
110 | C10101 | Circuit Court-Admin | F001 - General Fund | 60496 | Arbitration Services | Operating Expenses | 49500.00 |
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 | 63634 | Other Communication Services | Operating Expenses | 1700.00 |
113 | C10101 | Circuit Court-Admin | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 2200.00 |
114 | C10101 | Circuit Court-Admin | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 20.00 |
115 | C10101 | Circuit Court-Admin | F001 - General Fund | 61904 | Copiers | Operating Expenses | -66290.00 |
116 | C10101 | Circuit Court-Admin | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 66120.00 |
117 | C10101 | Circuit Court-Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 75000.00 |
118 | C10101 | Circuit Court-Admin | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 54237.00 |
119 | C10101 | Circuit Court-Admin | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 5802.00 |
120 | | | | | | Operating Expenses Total | 2348016.00 |
121 | | | | | | General Fund Total | 12538035.00 |
122 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 1566250.00 |
123 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 99960.00 |
124 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 109459.00 |
125 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50012 | Part Time Salaries | Personnel Costs | 55299.00 |
126 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 788.00 |
127 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -754.00 |
128 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
129 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
130 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
131 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
132 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -10.00 |
133 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | 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 | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
136 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
137 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
138 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6031.00 |
139 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 265727.00 |
140 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 10103.00 |
141 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 24193.00 |
142 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 106374.00 |
143 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16082.00 |
144 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5508.00 |
145 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 99758.00 |
146 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 6197.00 |
147 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 6786.00 |
148 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23512.00 |
149 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1449.00 |
150 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1587.00 |
151 | | | | | | Personnel Costs Total | 2404299.00 |
152 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60060 | Legal / Attorney Services | Operating Expenses | 25000.00 |
153 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60158 | Consultant Services | Operating Expenses | 145249.00 |
154 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 17000.00 |
155 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60496 | Arbitration Services | Operating Expenses | 45000.00 |
156 | C10150 | Circuit Court Grants | F160 - Grant Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 13000.00 |
157 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 6000.00 |
158 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 2030.00 |
159 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62700 | Books / Reference Materials | Operating Expenses | 10000.00 |
160 | C10150 | Circuit Court Grants | F160 - Grant Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 20000.00 |
161 | C10150 | Circuit Court Grants | F160 - Grant Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 16500.00 |
162 | C10150 | Circuit Court Grants | F160 - Grant Fund | 64102 | Non-Local Conference Related | Operating Expenses | 12300.00 |
163 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60530 | Other Professional Services | Operating Expenses | 6000.00 |
164 | | | | | | Operating Expenses Total | 318079.00 |
165 | | | | | | Grant Fund Total | 2722378.00 |