up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10601Circuit Court-Family Division ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11702.00
2C10601Circuit Court-Family Division ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50826.00
3C10601Circuit Court-Family Division ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
4C10601Circuit Court-Family Division ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9462.00
5C10601Circuit Court-Family Division ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs50037.00
6C10601Circuit Court-Family Division ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs807048.00
7C10601Circuit Court-Family Division ServicesF001 - General Fund52002Group InsurancePersonnel Costs130670.00
8C10301Circuit Court-Domestic RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7236.00
9C10301Circuit Court-Domestic RelationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26729.00
10C10301Circuit Court-Domestic RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs499039.00
11C10301Circuit Court-Domestic RelationsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
12C10301Circuit Court-Domestic RelationsF001 - General Fund52130VisionPersonnel Costs0.00
13C10301Circuit Court-Domestic RelationsF001 - General Fund52120PrescriptionPersonnel Costs0.00
14C10301Circuit Court-Domestic RelationsF001 - General Fund52150Life InsurancePersonnel Costs0.00
15C10301Circuit Court-Domestic RelationsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
16C10301Circuit Court-Domestic RelationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3064.00
17C10301Circuit Court-Domestic RelationsF001 - General Fund52110DentalPersonnel Costs0.00
18C10301Circuit Court-Domestic RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs29165.00
19C10301Circuit Court-Domestic RelationsF001 - General Fund52002Group InsurancePersonnel Costs89728.00
20C10401Circuit Court-Case AssignmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs51938.00
21C10401Circuit Court-Case AssignmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs94636.00
22C10401Circuit Court-Case AssignmentF001 - General Fund50010Full Time SalariesPersonnel Costs961090.00
23C10401Circuit Court-Case AssignmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13936.00
24C10401Circuit Court-Case AssignmentF001 - General Fund52002Group InsurancePersonnel Costs186102.00
25C10401Circuit Court-Case AssignmentF001 - General Fund51002Social Security- FICAPersonnel Costs58853.00
26C10701Circuit Court-Technical ServF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15565.00
27C10701Circuit Court-Technical ServF001 - General Fund51002Social Security- FICAPersonnel Costs65687.00
28C10701Circuit Court-Technical ServF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs75335.00
29C10701Circuit Court-Technical ServF001 - General Fund52130VisionPersonnel Costs0.00
30C10701Circuit Court-Technical ServF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
31C10701Circuit Court-Technical ServF001 - General Fund52110DentalPersonnel Costs0.00
32C10701Circuit Court-Technical ServF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5451.00
33C10701Circuit Court-Technical ServF001 - General Fund52120PrescriptionPersonnel Costs0.00
34C10101Circuit Court-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs1258246.00
35C10101Circuit Court-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs74588.00
36C10101Circuit Court-AdminF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-53090.00
37C10101Circuit Court-AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-254088.00
38C10101Circuit Court-AdminF001 - General Fund52002Group InsurancePersonnel Costs140906.00
39C10101Circuit Court-AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44906.00
40C10101Circuit Court-AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs118816.00
41C10101Circuit Court-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18245.00
42C10101Circuit Court-AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-38113.00
43C10101Circuit Court-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16684.00
44C10501Circuit Court-JuryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14362.00
45C10501Circuit Court-JuryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
46C10501Circuit Court-JuryF001 - General Fund50010Full Time SalariesPersonnel Costs228186.00
47C10501Circuit Court-JuryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3309.00
48C10501Circuit Court-JuryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2682.00
49C10501Circuit Court-JuryF001 - General Fund52002Group InsurancePersonnel Costs53172.00
50C10501Circuit Court-JuryF001 - General Fund51002Social Security- FICAPersonnel Costs14148.00
51C10801Circuit Court-Law LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2947.00
52C10801Circuit Court-Law LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14290.00
53C10801Circuit Court-Law LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs49062.00
54C10801Circuit Court-Law LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1354.00
55C10801Circuit Court-Law LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs12599.00
56C10801Circuit Court-Law LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs154147.00
57C10801Circuit Court-Law LibraryF001 - General Fund52002Group InsurancePersonnel Costs53172.00
58C10701Circuit Court-Technical ServF001 - General Fund52150Life InsurancePersonnel Costs0.00
59C10701Circuit Court-Technical ServF001 - General Fund50010Full Time SalariesPersonnel Costs1073456.00
60C10701Circuit Court-Technical ServF001 - General Fund52002Group InsurancePersonnel Costs169486.00
61C10202Cir Court-Differentiated Case MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30948.00
62C10202Cir Court-Differentiated Case MgmtF001 - General Fund50012Part Time SalariesPersonnel Costs24629.00
63C10202Cir Court-Differentiated Case MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs362217.00
64C10202Cir Court-Differentiated Case MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5609.00
65C10202Cir Court-Differentiated Case MgmtF001 - General Fund52002Group InsurancePersonnel Costs79758.00
66C10202Cir Court-Differentiated Case MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs23984.00
67C10201Circuit Court-AdjudicationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60780.00
68C10201Circuit Court-AdjudicationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs115872.00
69C10201Circuit Court-AdjudicationF001 - General Fund52002Group InsurancePersonnel Costs372204.00
70C10201Circuit Court-AdjudicationF001 - General Fund51002Social Security- FICAPersonnel Costs142445.00
71C10201Circuit Court-AdjudicationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs33405.00
72C10201Circuit Court-AdjudicationF001 - General Fund50010Full Time SalariesPersonnel Costs2303796.00
73C10201Circuit Court-AdjudicationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36044.00
74C10101Circuit Court-AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-30745.00
75C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52150Life InsurancePersonnel Costs0.00
76C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52130VisionPersonnel Costs0.00
77C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50012Part Time SalariesPersonnel Costs15628.00
78C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52002Group InsurancePersonnel Costs36556.00
79C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52110DentalPersonnel Costs0.00
80C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4829.00
81C10901Circuit Court-Trust And GuardianshipsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6060.00
82C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2482.00
83C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
84C10901Circuit Court-Trust And GuardianshipsF001 - General Fund52120PrescriptionPersonnel Costs0.00
85C10901Circuit Court-Trust And GuardianshipsF001 - General Fund50010Full Time SalariesPersonnel Costs155571.00
86C10901Circuit Court-Trust And GuardianshipsF001 - General Fund51002Social Security- FICAPersonnel Costs10614.00
87C10101Circuit Court-AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-19438.00
88Personnel Costs Total10190019.00
89C10101Circuit Court-AdminF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses179170.00
90C10101Circuit Court-AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses61606.00
91C10101Circuit Court-AdminF001 - General Fund63206Inter-Office MailOperating Expenses3580.00
92C10101Circuit Court-AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
93C10101Circuit Court-AdminF001 - General Fund60532Other Non-Professional ServicesOperating Expenses29952.00
94C10101Circuit Court-AdminF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses631878.00
95C10101Circuit Court-AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses25500.00
96C10801Circuit Court-Law LibraryF001 - General Fund62700Books / Reference MaterialsOperating Expenses182400.00
97C10501Circuit Court-JuryF001 - General Fund69014JurorsOperating Expenses364542.00
98C10101Circuit Court-AdminF001 - General Fund60034Evaluation ServicesOperating Expenses92000.00
99C10101Circuit Court-AdminF001 - General Fund60158Consultant ServicesOperating Expenses186360.00
100C10101Circuit Court-AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses82777.00
101C10101Circuit Court-AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses46620.00
102C10101Circuit Court-AdminF001 - General Fund63016ImagingOperating Expenses13630.00
103C10101Circuit Court-AdminF001 - General Fund62608Other UniformsOperating Expenses800.00
104C10101Circuit Court-AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses18881.00
105C10101Circuit Court-AdminF001 - General Fund63208Other - MailOperating Expenses-9770.00
106C10101Circuit Court-AdminF001 - General Fund60162Budget AdjustmentOperating Expenses-10.00
107C10101Circuit Court-AdminF001 - General Fund62010General Office SuppliesOperating Expenses68561.00
108C10101Circuit Court-AdminF001 - General Fund60016Child Care ServicesOperating Expenses150000.00
109C10101Circuit Court-AdminF001 - General Fund64208Other DuesOperating Expenses6850.00
110C10101Circuit Court-AdminF001 - General Fund60496Arbitration ServicesOperating Expenses49500.00
111C10101Circuit Court-AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses19400.00
112C10101Circuit Court-AdminF001 - General Fund63634Other Communication ServicesOperating Expenses1700.00
113C10101Circuit Court-AdminF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2200.00
114C10101Circuit Court-AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses20.00
115C10101Circuit Court-AdminF001 - General Fund61904CopiersOperating Expenses-66290.00
116C10101Circuit Court-AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses66120.00
117C10101Circuit Court-AdminF001 - General Fund60530Other Professional ServicesOperating Expenses75000.00
118C10101Circuit Court-AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses54237.00
119C10101Circuit Court-AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5802.00
120Operating Expenses Total2348016.00
121General Fund Total12538035.00
122C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs1566250.00
123C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs99960.00
124C10150Circuit Court GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs109459.00
125C10150Circuit Court GrantsF160 - Grant Fund50012Part Time SalariesPersonnel Costs55299.00
126C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs788.00
127C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-754.00
128C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
129C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
130C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
131C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
132C10150Circuit Court GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-10.00
133C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
134C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
135C10150Circuit Court GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C10150Circuit Court GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
137C10150Circuit Court GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
138C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6031.00
139C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs265727.00
140C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs10103.00
141C10150Circuit Court GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs24193.00
142C10150Circuit Court GrantsF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs106374.00
143C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16082.00
144C10150Circuit Court GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5508.00
145C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs99758.00
146C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs6197.00
147C10150Circuit Court GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs6786.00
148C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs23512.00
149C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1449.00
150C10150Circuit Court GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1587.00
151Personnel Costs Total2404299.00
152C10150Circuit Court GrantsF160 - Grant Fund60060Legal / Attorney ServicesOperating Expenses25000.00
153C10150Circuit Court GrantsF160 - Grant Fund60158Consultant ServicesOperating Expenses145249.00
154C10150Circuit Court GrantsF160 - Grant Fund60426Preparation Of Transcripts/RecordersOperating Expenses17000.00
155C10150Circuit Court GrantsF160 - Grant Fund60496Arbitration ServicesOperating Expenses45000.00
156C10150Circuit Court GrantsF160 - Grant Fund61022Other Equipment Repair/MaintenanceOperating Expenses13000.00
157C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses6000.00
158C10150Circuit Court GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses2030.00
159C10150Circuit Court GrantsF160 - Grant Fund62700Books / Reference MaterialsOperating Expenses10000.00
160C10150Circuit Court GrantsF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses20000.00
161C10150Circuit Court GrantsF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses16500.00
162C10150Circuit Court GrantsF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses12300.00
163C10150Circuit Court GrantsF160 - Grant Fund60530Other Professional ServicesOperating Expenses6000.00
164Operating Expenses Total318079.00
165Grant Fund Total2722378.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C10101Circuit Court-AdminF001 - General Fund42124Masters Salary ReimbursementIntergovernmental0.00
2C10101Circuit Court-AdminF001 - General Fund42136State Interpreter Fee ReimbursementIntergovernmental0.00
3C10101Circuit Court-AdminF001 - General Fund42134State Jury Fee ReimbursementIntergovernmental482785.00
4Intergovernmental Total482785.00
5C10101Circuit Court-AdminF001 - General Fund47204Leased PropertiesMiscellaneous Revenues55230.00
6General Fund Total538015.00
7C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental2292290.00
8C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental122463.00
9C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
10C10150Circuit Court GrantsF160 - Grant Fund42450State GrantsIntergovernmental307625.00
11Intergovernmental Total2722378.00
12Grant Fund Total2722378.00