| 1 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 87722.00 |
| 2 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 3 | C10501 | Circuit Court-Jury | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22024.00 |
| 4 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 121439.00 |
| 5 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 57291.00 |
| 6 | C10501 | Circuit Court-Jury | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 7 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 8 | C10801 | Circuit Court-Law Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22486.00 |
| 9 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 10 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17501.00 |
| 11 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -385.00 |
| 12 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 13 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 753118.00 |
| 14 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 15 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 16 | C10101 | Circuit Court-Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1446521.00 |
| 17 | C10501 | Circuit Court-Jury | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 18 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40390.00 |
| 19 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 20 | C10101 | Circuit Court-Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 86296.00 |
| 21 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46693.00 |
| 22 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 194479.00 |
| 23 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 219488.00 |
| 24 | C10101 | Circuit Court-Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20975.00 |
| 25 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 26 | C10101 | Circuit Court-Admin | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -121.00 |
| 27 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 22568.00 |
| 28 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 227880.00 |
| 29 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 265860.00 |
| 30 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 31 | C10101 | Circuit Court-Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 176227.00 |
| 32 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 33 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 34 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 111537.00 |
| 35 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 45741.00 |
| 36 | C10101 | Circuit Court-Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -19438.00 |
| 37 | C10501 | Circuit Court-Jury | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5151.00 |
| 38 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 39 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 40 | C10101 | Circuit Court-Admin | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -254088.00 |
| 41 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 42 | C10801 | Circuit Court-Law Library | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -36.00 |
| 43 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -140.00 |
| 44 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10920.00 |
| 45 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 34463.00 |
| 46 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 96500.00 |
| 47 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 48 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 49 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 31302.00 |
| 50 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1431199.00 |
| 51 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 52 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 53 | C10801 | Circuit Court-Law Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 68371.00 |
| 54 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 55 | C10501 | Circuit Court-Jury | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 56 | C10501 | Circuit Court-Jury | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 57 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 58 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 59 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9131.00 |
| 60 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 61 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 78245.00 |
| 62 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3154539.00 |
| 63 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18299.00 |
| 64 | C10501 | Circuit Court-Jury | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 65 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 66 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1556445.00 |
| 67 | C10801 | Circuit Court-Law Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 68 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 69 | C10801 | Circuit Court-Law Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17427.00 |
| 70 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 265860.00 |
| 71 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20155.00 |
| 72 | C10101 | Circuit Court-Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 57428.00 |
| 73 | C10801 | Circuit Court-Law Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 74 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 50319 | Promotions (for budgeting) | Personnel Costs | 53879.00 |
| 75 | C10801 | Circuit Court-Law Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 76 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 504872.00 |
| 77 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 78 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7321.00 |
| 79 | C10101 | Circuit Court-Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -20327.00 |
| 80 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 4310.00 |
| 81 | C10101 | Circuit Court-Admin | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 82 | C10101 | Circuit Court-Admin | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 391877.00 |
| 83 | C10101 | Circuit Court-Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 45323.00 |
| 84 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1262012.00 |
| 85 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 86 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 4122.00 |
| 87 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4093.00 |
| 88 | C10501 | Circuit Court-Jury | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28418.00 |
| 89 | C10801 | Circuit Court-Law Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 90 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 91 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 92 | C10101 | Circuit Court-Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -43195.00 |
| 93 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20752.00 |
| 94 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8081.00 |
| 95 | C10501 | Circuit Court-Jury | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 355223.00 |
| 96 | C10801 | Circuit Court-Law Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 212704.00 |
| 97 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 247816.00 |
| 98 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 100961.00 |
| 99 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 100 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 101 | C10801 | Circuit Court-Law Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4076.00 |
| 102 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 103 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 531720.00 |
| 104 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -49279.00 |
| 105 | | | | | | Personnel Costs Total | 14716972.00 |
| 106 | C10101 | Circuit Court-Admin | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 66120.00 |
| 107 | C10101 | Circuit Court-Admin | F001 - General Fund | 60496 | Arbitration Services | Operating Expenses | 49500.00 |
| 108 | C10101 | Circuit Court-Admin | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
| 109 | C10101 | Circuit Court-Admin | F001 - General Fund | 63016 | Imaging | Operating Expenses | 13630.00 |
| 110 | C10101 | Circuit Court-Admin | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 68561.00 |
| 111 | C10101 | Circuit Court-Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 75000.00 |
| 112 | C10101 | Circuit Court-Admin | F001 - General Fund | 60016 | Child Care Services | Operating Expenses | 167422.00 |
| 113 | C10101 | Circuit Court-Admin | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 186360.00 |
| 114 | C10101 | Circuit Court-Admin | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 800.00 |
| 115 | C10101 | Circuit Court-Admin | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 6850.00 |
| 116 | C10101 | Circuit Court-Admin | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 55155.00 |
| 117 | C10101 | Circuit Court-Admin | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 1700.00 |
| 118 | C10101 | Circuit Court-Admin | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 634991.00 |
| 119 | C10101 | Circuit Court-Admin | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 61606.00 |
| 120 | C10101 | Circuit Court-Admin | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 82777.00 |
| 121 | C10101 | Circuit Court-Admin | F001 - General Fund | 61904 | Copiers | Operating Expenses | -66290.00 |
| 122 | C10101 | Circuit Court-Admin | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 13636.00 |
| 123 | C10101 | Circuit Court-Admin | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | -10.00 |
| 124 | C10101 | Circuit Court-Admin | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 125 | C10501 | Circuit Court-Jury | F001 - General Fund | 69014 | Jurors | Operating Expenses | 564542.00 |
| 126 | C10101 | Circuit Court-Admin | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 179170.00 |
| 127 | C10101 | Circuit Court-Admin | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 46620.00 |
| 128 | C10101 | Circuit Court-Admin | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 3580.00 |
| 129 | C10101 | Circuit Court-Admin | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 20.00 |
| 130 | C10101 | Circuit Court-Admin | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 25500.00 |
| 131 | C10801 | Circuit Court-Law Library | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 185205.00 |
| 132 | C10101 | Circuit Court-Admin | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 2200.00 |
| 133 | C10101 | Circuit Court-Admin | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 92000.00 |
| 134 | C10101 | Circuit Court-Admin | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 19400.00 |
| 135 | C10101 | Circuit Court-Admin | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 4864.00 |
| 136 | C10101 | Circuit Court-Admin | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -9770.00 |
| 137 | | | | | | Operating Expenses Total | 2536139.00 |
| 138 | | | | | | General Fund Total | 17253111.00 |
| 139 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 21162.00 |
| 140 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 141 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 142 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 143 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 144 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -5267.00 |
| 145 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 146 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4949.00 |
| 147 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1407.00 |
| 148 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1175.00 |
| 149 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 5023.00 |
| 150 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 6016.00 |
| 151 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 74061.00 |
| 152 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -8386.00 |
| 153 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 154 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -16662.00 |
| 155 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 161380.00 |
| 156 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 157 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 158 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 159 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 160 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 161 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 162 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 163 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 164 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 165 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 166 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 167 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 168 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2172.00 |
| 169 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 0.00 |
| 170 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 171 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 172 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 156061.00 |
| 173 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 174 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 175 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 176 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 177 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 178 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 179 | C10101 | Circuit Court-Admin | F166 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 180 | C10150 | Circuit Court Grants | F166 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 181 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -30029.00 |
| 182 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 97029.00 |
| 183 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 81012.00 |
| 184 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 185 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 37970.00 |
| 186 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -139005.00 |
| 187 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9319.00 |
| 188 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6035.00 |
| 189 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 190 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 191 | C10150 | Circuit Court Grants | F166 - Grant Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 192 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 193 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24104.00 |
| 194 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 9289.00 |
| 195 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 196 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 197 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 198 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 199 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 341317.00 |
| 200 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 201 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 0.00 |
| 202 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 2777.00 |
| 203 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 0.00 |
| 204 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 0.00 |
| 205 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 206 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 15572.00 |
| 207 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 2618596.00 |
| 208 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 149827.00 |
| 209 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 210 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 211 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 212 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 213 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6481.00 |
| 214 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 215 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 216 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 417780.00 |
| 217 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 41539.00 |
| 218 | | | | | | Personnel Costs Total | 4130684.00 |
| 219 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60496 | Arbitration Services | Operating Expenses | 45000.00 |
| 220 | C10150 | Circuit Court Grants | F160 - Grant Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2000.00 |
| 221 | C10150 | Circuit Court Grants | F160 - Grant Fund | 64102 | Non-Local Conference Related | Operating Expenses | 11723.00 |
| 222 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
| 223 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 4000.00 |
| 224 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62700 | Books / Reference Materials | Operating Expenses | 10500.00 |
| 225 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60530 | Other Professional Services | Operating Expenses | 30000.00 |
| 226 | C10150 | Circuit Court Grants | F160 - Grant Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 19000.00 |
| 227 | C10150 | Circuit Court Grants | F160 - Grant Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 85440.00 |
| 228 | C10150 | Circuit Court Grants | F160 - Grant Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 15000.00 |
| 229 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60158 | Consultant Services | Operating Expenses | 120000.00 |
| 230 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60162 | Budget Adjustment | Operating Expenses | -30614.00 |
| 231 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 6000.00 |
| 232 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 10450.00 |
| 233 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
| 234 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 17000.00 |
| 235 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60060 | Legal / Attorney Services | Operating Expenses | 30000.00 |
| 236 | | | | | | Operating Expenses Total | 395499.00 |
| 237 | | | | | | Grant Fund Total | 4526183.00 |