up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10601Circuit Court-Family Division ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs40095.34
2C10601Circuit Court-Family Division ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
3C10601Circuit Court-Family Division ServicesF001 - General Fund53020GRIPPersonnel Costs6842.11
4C10601Circuit Court-Family Division ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9377.14
5C10601Circuit Court-Family Division ServicesF001 - General Fund53016RSPPersonnel Costs33869.45
6C10601Circuit Court-Family Division ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs646699.09
7C10601Circuit Court-Family Division ServicesF001 - General Fund52002Group InsurancePersonnel Costs104859.00
8C10301Circuit Court-Domestic RelationsF001 - General Fund52002Group InsurancePersonnel Costs69906.00
9C10301Circuit Court-Domestic RelationsF001 - General Fund53016RSPPersonnel Costs24205.03
10C10301Circuit Court-Domestic RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6352.37
11C10301Circuit Court-Domestic RelationsF001 - General Fund53020GRIPPersonnel Costs2627.03
12C10301Circuit Court-Domestic RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs438094.40
13C10301Circuit Court-Domestic RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs24855.79
14C10401Circuit Court-Case AssignmentF001 - General Fund53016RSPPersonnel Costs44818.62
15C10401Circuit Court-Case AssignmentF001 - General Fund50010Full Time SalariesPersonnel Costs872820.69
16C10401Circuit Court-Case AssignmentF001 - General Fund53018ERSPersonnel Costs102379.06
17C10401Circuit Court-Case AssignmentF001 - General Fund51002Social Security- FICAPersonnel Costs53391.13
18C10401Circuit Court-Case AssignmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12655.90
19C10401Circuit Court-Case AssignmentF001 - General Fund52002Group InsurancePersonnel Costs163114.00
20C10701Circuit Court-Technical ServF001 - General Fund53016RSPPersonnel Costs62725.42
21C10701Circuit Court-Technical ServF001 - General Fund53020GRIPPersonnel Costs4368.73
22C10701Circuit Court-Technical ServF001 - General Fund50010Full Time SalariesPersonnel Costs935845.10
23C10701Circuit Court-Technical ServF001 - General Fund51002Social Security- FICAPersonnel Costs53667.66
24C10701Circuit Court-Technical ServF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13569.75
25C10701Circuit Court-Technical ServF001 - General Fund52002Group InsurancePersonnel Costs128161.00
26C10202Cir Court-Differentiated Case MgmtF001 - General Fund52002Group InsurancePersonnel Costs58255.00
27C10202Cir Court-Differentiated Case MgmtF001 - General Fund53016RSPPersonnel Costs26557.95
28C10202Cir Court-Differentiated Case MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4813.63
29C10202Cir Court-Differentiated Case MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs331974.41
30C10202Cir Court-Differentiated Case MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs20582.41
31C10201Circuit Court-AdjudicationF001 - General Fund53018ERSPersonnel Costs94880.42
32C10201Circuit Court-AdjudicationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
33C10201Circuit Court-AdjudicationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs31523.22
34C10201Circuit Court-AdjudicationF001 - General Fund52002Group InsurancePersonnel Costs326228.00
35C10201Circuit Court-AdjudicationF001 - General Fund51002Social Security- FICAPersonnel Costs133820.58
36C10201Circuit Court-AdjudicationF001 - General Fund53020GRIPPersonnel Costs18072.52
37C10201Circuit Court-AdjudicationF001 - General Fund50010Full Time SalariesPersonnel Costs2174015.45
38C10201Circuit Court-AdjudicationF001 - General Fund53016RSPPersonnel Costs116253.66
39C10101Circuit Court-AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-30744.65
40C10101Circuit Court-AdminF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs252090.00
41C10101Circuit Court-AdminF001 - General Fund52002Group InsurancePersonnel Costs118840.20
42C10101Circuit Court-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs65367.61
43C10101Circuit Court-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16390.42
44C10101Circuit Court-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs1130373.46
45C10101Circuit Court-AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-254088.00
46C10101Circuit Court-AdminF001 - General Fund53020GRIPPersonnel Costs12132.26
47C10101Circuit Court-AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-38113.20
48C10101Circuit Court-AdminF001 - General Fund53016RSPPersonnel Costs40470.51
49C10101Circuit Court-AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-19437.73
50C10101Circuit Court-AdminF001 - General Fund53018ERSPersonnel Costs125046.55
51C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50010Full Time SalariesPersonnel Costs142777.89
52C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51002Social Security- FICAPersonnel Costs8852.23
53C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53020GRIPPersonnel Costs3524.65
54C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53016RSPPersonnel Costs5252.17
55C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2070.28
56C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52002Group InsurancePersonnel Costs23302.00
57C10501Circuit Court-JuryF001 - General Fund50012Part Time SalariesPersonnel Costs22995.34
58C10501Circuit Court-JuryF001 - General Fund51002Social Security- FICAPersonnel Costs14899.10
59C10501Circuit Court-JuryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3484.47
60C10501Circuit Court-JuryF001 - General Fund53016RSPPersonnel Costs19224.65
61C10501Circuit Court-JuryF001 - General Fund52002Group InsurancePersonnel Costs58255.00
62C10501Circuit Court-JuryF001 - General Fund50010Full Time SalariesPersonnel Costs217312.77
63C10801Circuit Court-Law LibraryF001 - General Fund53016RSPPersonnel Costs13989.72
64C10801Circuit Court-Law LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs12341.64
65C10801Circuit Court-Law LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2886.35
66C10801Circuit Court-Law LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs139055.04
67C10801Circuit Court-Law LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs60003.65
68C10801Circuit Court-Law LibraryF001 - General Fund52002Group InsurancePersonnel Costs46604.00
69Personnel Costs Total9407435.44
70C10801Circuit Court-Law LibraryF001 - General Fund62700Books / Reference MaterialsOperating Expenses182400.00
71C10501Circuit Court-JuryF001 - General Fund69014JurorsOperating Expenses364542.00
72C10101Circuit Court-AdminF001 - General Fund69066Other Labor Contract Oe ItemsOperating Expenses20.00
73C10101Circuit Court-AdminF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses60800.00
74C10101Circuit Court-AdminF001 - General Fund61904CopiersOperating Expenses-66290.00
75C10101Circuit Court-AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses46620.00
76C10101Circuit Court-AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses66120.00
77C10101Circuit Court-AdminF001 - General Fund60162Budget AdjustmentOperating Expenses-10.00
78C10101Circuit Court-AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
79C10101Circuit Court-AdminF001 - General Fund64208Other DuesOperating Expenses6850.00
80C10101Circuit Court-AdminF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses3580.00
81C10101Circuit Court-AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses19400.00
82C10101Circuit Court-AdminF001 - General Fund63016ImagingOperating Expenses13630.00
83C10101Circuit Court-AdminF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2200.00
84C10101Circuit Court-AdminF001 - General Fund63208Other - MailOperating Expenses-9770.00
85C10101Circuit Court-AdminF001 - General Fund60532Other Non-Professional ServicesOperating Expenses29952.00
86C10101Circuit Court-AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses25500.00
87C10101Circuit Court-AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses3881.00
88C10101Circuit Court-AdminF001 - General Fund63634Other Communication ServicesOperating Expenses1700.00
89C10101Circuit Court-AdminF001 - General Fund60034Evaluation ServicesOperating Expenses112000.00
90C10101Circuit Court-AdminF001 - General Fund61022Other Equip Repair/MaintOperating Expenses631878.00
91C10101Circuit Court-AdminF001 - General Fund60530Other Professional ServicesOperating Expenses25000.00
92C10101Circuit Court-AdminF001 - General Fund62010General Office SuppliesOperating Expenses68561.00
93C10101Circuit Court-AdminF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses300000.00
94C10101Circuit Court-AdminF001 - General Fund60496Arbitration ServicesOperating Expenses122500.00
95C10101Circuit Court-AdminF001 - General Fund62608Other UniformsOperating Expenses800.00
96C10101Circuit Court-AdminF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses82777.00
97C10101Circuit Court-AdminF001 - General Fund60158Consultant ServicesOperating Expenses286360.00
98C10101Circuit Court-AdminF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses54237.00
99C10101Circuit Court-AdminF001 - General Fund60016Child Care ServicesOperating Expenses200000.00
100C10101Circuit Court-AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses18881.00
101Operating Expenses Total2659119.00
102General Fund Total12066554.44
103C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs1607944.75
104C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs101679.94
105C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs23302.00
106C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs244671.00
107C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs9320.80
108C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1474.36
109C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs24038.54
110C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs109110.01
111C10150Circuit Court GrantsF160 - Grant Fund53018ERSPersonnel Costs33098.27
112C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs6764.82
113C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs101868.63
114C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs5897.44
115C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1582.10
116C10150Circuit Court GrantsF160 - Grant Fund50012Part Time SalariesPersonnel Costs49885.89
117C10150Circuit Court GrantsF160 - Grant Fund53016RSPPersonnel Costs8728.80
118C10150Circuit Court GrantsF160 - Grant Fund53016RSPPersonnel Costs114134.89
119C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs42401.00
120C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
121C10150Circuit Court GrantsF160 - Grant Fund53020GRIPPersonnel Costs3401.72
122C10150Circuit Court GrantsF160 - Grant Fund53020GRIPPersonnel Costs4646.77
123Personnel Costs Total2493951.73
124C10150Circuit Court GrantsF160 - Grant Fund64012Non-Metropolitan Area TravelOperating Expenses17600.00
125C10150Circuit Court GrantsF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses13000.00
126C10150Circuit Court GrantsF160 - Grant Fund63022Other Central Dup Svc - PrintingOperating Expenses22391.00
127C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses10000.00
128C10150Circuit Court GrantsF160 - Grant Fund60060Legal / Attorney ServicesOperating Expenses25000.00
129C10150Circuit Court GrantsF160 - Grant Fund61022Other Equip Repair/MaintOperating Expenses15000.00
130C10150Circuit Court GrantsF160 - Grant Fund62108Substance Abuse Testing KitsOperating Expenses0.00
131C10150Circuit Court GrantsF160 - Grant Fund60158Consultant ServicesOperating Expenses0.00
132C10150Circuit Court GrantsF160 - Grant Fund60158Consultant ServicesOperating Expenses54720.00
133C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses465.00
134C10150Circuit Court GrantsF160 - Grant Fund60426Preparation Of Transcripts/RecordersOperating Expenses18000.00
135C10150Circuit Court GrantsF160 - Grant Fund60496Arbitration ServicesOperating Expenses49000.00
136C10150Circuit Court GrantsF160 - Grant Fund62700Books / Reference MaterialsOperating Expenses10000.00
137C10150Circuit Court GrantsF160 - Grant Fund69999Other Misc Operating ExpensesOperating Expenses0.00
138C10150Circuit Court GrantsF160 - Grant Fund60164Temporary ProfessionalOperating Expenses0.00
139Operating Expenses Total235176.00
140Grant Fund Total2729127.73
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10101Circuit Court-AdminF001 - General Fund42134State Jury Fee ReimbursementIntergovernmental404245.00
2C10101Circuit Court-AdminF001 - General Fund42136State Interpreter Fee ReimbursementIntergovernmental434799.00
3C10101Circuit Court-AdminF001 - General Fund42124Masters Salary ReimbursementIntergovernmental0.00
4Intergovernmental Total839044.00
5C10101Circuit Court-AdminF001 - General Fund47204Leased PropertiesMiscellaneous Revenues55230.00
6General Fund Total894274.00
7C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental217673.00
8C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental2388436.00
9C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental123019.00
10C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
11Intergovernmental Total2729128.00
12Grant Fund Total2729128.00