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	C10401	Circuit Court-Case Assignment	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
2	C10801	Circuit Court-Law Library	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	50987.00
3	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6532.00
4	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6872.00
5	C10401	Circuit Court-Case Assignment	F001 - General Fund	52130	Vision	Personnel Costs	0.00
6	C10301	Circuit Court-Domestic Relations	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	28684.00
7	C10401	Circuit Court-Case Assignment	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
8	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52110	Dental	Personnel Costs	0.00
9	C10101	Circuit Court-Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	142125.00
10	C10601	Circuit Court-Family Division Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	64158.00
11	C10401	Circuit Court-Case Assignment	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	65963.00
12	C10601	Circuit Court-Family Division Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	15005.00
13	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	52002	Group Insurance	Personnel Costs	83358.00
14	C10101	Circuit Court-Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-38113.00
15	C10601	Circuit Court-Family Division Services	F001 - General Fund	52130	Vision	Personnel Costs	0.00
16	C10101	Circuit Court-Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-254088.00
17	C10701	Circuit Court-Technical Serv	F001 - General Fund	52110	Dental	Personnel Costs	0.00
18	C10601	Circuit Court-Family Division Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	80371.00
19	C10201	Circuit Court-Adjudication	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
20	C10601	Circuit Court-Family Division Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
21	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	31667.00
22	C10201	Circuit Court-Adjudication	F001 - General Fund	52002	Group Insurance	Personnel Costs	389004.00
23	C10601	Circuit Court-Family Division Services	F001 - General Fund	52150	Life Insurance	Personnel Costs	0.00
24	C10201	Circuit Court-Adjudication	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	251715.00
25	C10801	Circuit Court-Law Library	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	12472.00
26	C10101	Circuit Court-Admin	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
27	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	176360.00
28	C10801	Circuit Court-Law Library	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3519.00
29	C10401	Circuit Court-Case Assignment	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	15427.00
30	C10401	Circuit Court-Case Assignment	F001 - General Fund	52002	Group Insurance	Personnel Costs	208395.00
31	C10601	Circuit Court-Family Division Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
32	C10501	Circuit Court-Jury	F001 - General Fund	52002	Group Insurance	Personnel Costs	55572.00
33	C10801	Circuit Court-Law Library	F001 - General Fund	52002	Group Insurance	Personnel Costs	55572.00
34	C10601	Circuit Court-Family Division Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	194502.00
35	C10201	Circuit Court-Adjudication	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	34450.00
36	C10501	Circuit Court-Jury	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3863.00
37	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2905.00
38	C10101	Circuit Court-Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	18100.00
39	C10601	Circuit Court-Family Division Services	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
40	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9069.00
41	C10501	Circuit Court-Jury	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3275.00
42	C10601	Circuit Court-Family Division Services	F001 - General Fund	52110	Dental	Personnel Costs	0.00
43	C10201	Circuit Court-Adjudication	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	2375881.00
44	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52110	Dental	Personnel Costs	0.00
45	C10401	Circuit Court-Case Assignment	F001 - General Fund	52110	Dental	Personnel Costs	0.00
46	C10101	Circuit Court-Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	74932.00
47	C10801	Circuit Court-Law Library	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2917.00
48	C10201	Circuit Court-Adjudication	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	111614.00
49	C10401	Circuit Court-Case Assignment	F001 - General Fund	52120	Prescription	Personnel Costs	0.00
50	C10201	Circuit Court-Adjudication	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	146862.00
51	C10301	Circuit Court-Domestic Relations	F001 - General Fund	52002	Group Insurance	Personnel Costs	83358.00
52	C10101	Circuit Court-Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-19438.00
53	C10601	Circuit Court-Family Division Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
54	C10201	Circuit Court-Adjudication	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
55	C10401	Circuit Court-Case Assignment	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1063920.00
56	C10601	Circuit Court-Family Division Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1034802.00
57	C10701	Circuit Court-Technical Serv	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	86668.00
58	C10301	Circuit Court-Domestic Relations	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	25251.00
59	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	36038.00
60	C10501	Circuit Court-Jury	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	16740.00
61	C10701	Circuit Court-Technical Serv	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	17130.00
62	C10101	Circuit Court-Admin	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
63	C10601	Circuit Court-Family Division Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
64	C10601	Circuit Court-Family Division Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
65	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	5716.00
66	C10101	Circuit Court-Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	50200.00
67	C10601	Circuit Court-Family Division Services	F001 - General Fund	52140	Long Term Disability	Personnel Costs	0.00
68	C10101	Circuit Court-Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	24894.00
69	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	12419.00
70	C10701	Circuit Court-Technical Serv	F001 - General Fund	52002	Group Insurance	Personnel Costs	180609.00
71	C10701	Circuit Court-Technical Serv	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1181379.00
72	C10701	Circuit Court-Technical Serv	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	73246.00
73	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	23953.00
74	C10401	Circuit Court-Case Assignment	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	85114.00
75	C10101	Circuit Court-Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1248244.00
76	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6011.00
77	C10801	Circuit Court-Law Library	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
78	C10101	Circuit Court-Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-30745.00
79	C10201	Circuit Court-Adjudication	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
80	C10801	Circuit Court-Law Library	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	150179.00
81	C10901	Circuit Court-Trust And Guardianships	F001 - General Fund	52002	Group Insurance	Personnel Costs	41679.00
82	C10201	Circuit Court-Adjudication	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	43313.00
83	C10801	Circuit Court-Law Library	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
84	C10801	Circuit Court-Law Library	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	7102.00
85	C10301	Circuit Court-Domestic Relations	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	473913.00
86	C10501	Circuit Court-Jury	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	16516.00
87	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	27930.00
88	C10801	Circuit Court-Law Library	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
89	C10201	Circuit Court-Adjudication	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
90	C10202	Cir Court-Differentiated Case Mgmt	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	418811.00
91	C10501	Circuit Court-Jury	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	266393.00
92						Personnel Costs Total	11081272.00
93	C10801	Circuit Court-Law Library	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	185205.00
94	C10101	Circuit Court-Admin	F001 - General Fund	60162	Budget Adjustment	Operating Expenses	-10.00
95	C10101	Circuit Court-Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	18881.00
96	C10101	Circuit Court-Admin	F001 - General Fund	60158	Consultant Services	Operating Expenses	186360.00
97	C10101	Circuit Court-Admin	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	887124.00
98	C10101	Circuit Court-Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	92000.00
99	C10101	Circuit Court-Admin	F001 - General Fund	63016	Imaging	Operating Expenses	13630.00
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	63022	Other Central Duplicating Services - Printing	Operating Expenses	63110.00
102	C10101	Circuit Court-Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	5357.00
103	C10501	Circuit Court-Jury	F001 - General Fund	69014	Jurors	Operating Expenses	364542.00
104	C10101	Circuit Court-Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	75000.00
105	C10101	Circuit Court-Admin	F001 - General Fund	60016	Child Care Services	Operating Expenses	167422.00
106	C10101	Circuit Court-Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	68561.00
107	C10101	Circuit Court-Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	3580.00
108	C10101	Circuit Court-Admin	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	25500.00
109	C10101	Circuit Court-Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	5000.00
110	C10101	Circuit Court-Admin	F001 - General Fund	61904	Copiers	Operating Expenses	-66290.00
111	C10101	Circuit Court-Admin	F001 - General Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	179170.00
112	C10101	Circuit Court-Admin	F001 - General Fund	62608	Other Uniforms	Operating Expenses	800.00
113	C10101	Circuit Court-Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	19400.00
114	C10101	Circuit Court-Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	61606.00
115	C10101	Circuit Court-Admin	F001 - General Fund	69066	Other Labor Contract Items	Operating Expenses	20.00
116	C10101	Circuit Court-Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	1700.00
117	C10101	Circuit Court-Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	46620.00
118	C10101	Circuit Court-Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
119	C10101	Circuit Court-Admin	F001 - General Fund	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2200.00
120	C10101	Circuit Court-Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	66120.00
121	C10101	Circuit Court-Admin	F001 - General Fund	60496	Arbitration Services	Operating Expenses	49500.00
122	C10101	Circuit Court-Admin	F001 - General Fund	64208	Other Dues	Operating Expenses	6850.00
123	C10101	Circuit Court-Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	-9770.00
124						Operating Expenses Total	2601965.00
125						General Fund Total	13683237.00
126	C10150	Circuit Court Grants	F166 - Grant Fund	52120	Prescription	Personnel Costs	0.00
127	C10150	Circuit Court Grants	F166 - Grant Fund	52002	Group Insurance	Personnel Costs	0.00
128	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	277860.00
129	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	12087.00
130	C10150	Circuit Court Grants	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	40290.00
131	C10150	Circuit Court Grants	F166 - Grant Fund	52140	Long Term Disability	Personnel Costs	0.00
132	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
133	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
134	C10150	Circuit Court Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
135	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52140	Long Term Disability	Personnel Costs	0.00
136	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52140	Long Term Disability	Personnel Costs	0.00
137	C10150	Circuit Court Grants	F166 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
138	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
139	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	90243.00
140	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	1714812.00
141	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1723.00
142	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2615.00
143	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
144	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
145	C10150	Circuit Court Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
146	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
147	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
148	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
149	C10150	Circuit Court Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
150	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1309.00
151	C10150	Circuit Court Grants	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	25565.00
152	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52120	Prescription	Personnel Costs	0.00
153	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52120	Prescription	Personnel Costs	0.00
154	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	35338.00
155	C10150	Circuit Court Grants	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6810.00
156	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	5595.00
157	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
158	C10150	Circuit Court Grants	F160 - Grant Fund	50012	Part Time Salaries	Personnel Costs	48281.00
159	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
160	C10101	Circuit Court-Admin	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
161	C10150	Circuit Court Grants	F166 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
162	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	11484.00
163	C10150	Circuit Court Grants	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
164	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
165	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52110	Dental	Personnel Costs	0.00
166	C10150	Circuit Court Grants	F166 - Grant Fund	52150	Life Insurance	Personnel Costs	0.00
167	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52150	Life Insurance	Personnel Costs	0.00
168	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52150	Life Insurance	Personnel Costs	0.00
169	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	3610.00
170	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	11181.00
171	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	944.00
172	C10150	Circuit Court Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-280057.00
173	C10150	Circuit Court Grants	F166 - Grant Fund	52130	Vision	Personnel Costs	0.00
174	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52130	Vision	Personnel Costs	0.00
175	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	52130	Vision	Personnel Costs	0.00
176	C10150	Circuit Court Grants	F166 - Grant Fund	50010	Full Time Salaries	Personnel Costs	0.00
177	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	180332.00
178	C10150	Circuit Court Grants	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	118843.00
179	C10150	Circuit Court Grants	F166 - Grant Fund	51002	Social Security- FICA	Personnel Costs	0.00
180	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	109312.00
181	C10150	Circuit Court Grants	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	7368.00
182	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	13893.00
183	C10150	Circuit Court Grants	F166 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
184	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	91711.00
185	C10150	Circuit Court Grants	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	14427.00
186						Personnel Costs Total	2545576.00
187	C10150	Circuit Court Grants	F160 - Grant Fund	60496	Arbitration Services	Operating Expenses	45000.00
188	C10150	Circuit Court Grants	F160 - Grant Fund	60530	Other Professional Services	Operating Expenses	30000.00
189	C10150	Circuit Court Grants	F160 - Grant Fund	64010	Metropolitan Area Travel	Operating Expenses	15000.00
190	C10150	Circuit Court Grants	F160 - Grant Fund	64102	Non-Local Conference Related	Operating Expenses	11723.00
191	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	10450.00
192	C10150	Circuit Court Grants	F160 - Grant Fund	62700	Books / Reference Materials	Operating Expenses	10500.00
193	C10150	Circuit Court Grants	F160 - Grant Fund	60426	Preparation Of Transcripts/Recorders	Operating Expenses	17000.00
194	C10150	Circuit Court Grants	F160 - Grant Fund	60060	Legal / Attorney Services	Operating Expenses	30000.00
195	C10150	Circuit Court Grants	F160 - Grant Fund	62010	General Office Supplies	Operating Expenses	6000.00
196	C10150	Circuit Court Grants	F160 - Grant Fund	60158	Consultant Services	Operating Expenses	120000.00
197	C10150	Circuit Court Grants	F160 - Grant Fund	60162	Budget Adjustment	Operating Expenses	-30614.00
198	C10150	Circuit Court Grants	F160 - Grant Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	19000.00
199	C10150	Circuit Court Grants	F160 - Grant Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	13000.00
200						Operating Expenses Total	297059.00
201						Grant Fund Total	2842635.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C10101	Circuit Court-Admin	F001 - General Fund	42136	State Interpreter Fee Reimbursement	Intergovernmental	0.00
2	C10101	Circuit Court-Admin	F001 - General Fund	42124	Masters Salary 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	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	147775.00
8	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	0.00
9	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	402502.00
10	C10601	Circuit Court-Family Division Services	F160 - Grant Fund	42450	State Grants	Intergovernmental	114650.00
11	C10150	Circuit Court Grants	F160 - Grant Fund	42450	State Grants	Intergovernmental	2177708.00
12	C10601	Circuit Court-Family Division Services	F166 - Grant Fund	42500	Federal Grants	Intergovernmental	0.00
13						Intergovernmental Total	2842635.00
14						Grant Fund Total	2842635.00