| 1 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 116227.00 |
| 2 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36095.00 |
| 3 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 90076.00 |
| 4 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 5 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 6 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 7 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 8 | C10801 | Circuit Court-Law Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 60348.00 |
| 9 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50683.00 |
| 10 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 11 | C10501 | Circuit Court-Jury | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 12 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
| 13 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 91946.00 |
| 14 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1292673.00 |
| 15 | C10801 | Circuit Court-Law Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16936.00 |
| 16 | C10801 | Circuit Court-Law Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15040.00 |
| 17 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 451184.00 |
| 18 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 19 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71258.00 |
| 20 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 21 | C10101 | Circuit Court-Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31423.00 |
| 22 | C10501 | Circuit Court-Jury | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 23 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 24 | C10101 | Circuit Court-Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -30745.00 |
| 25 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 26 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
| 27 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15310.00 |
| 28 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 29 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 30 | C10101 | Circuit Court-Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 45736.00 |
| 31 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 32 | C10501 | Circuit Court-Jury | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25348.00 |
| 33 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 34 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 24826.00 |
| 35 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6542.00 |
| 36 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16665.00 |
| 37 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18744.00 |
| 38 | C10101 | Circuit Court-Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -19438.00 |
| 39 | C10101 | Circuit Court-Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1269508.00 |
| 40 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 41 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18130.00 |
| 42 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 618084.00 |
| 43 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 30380.00 |
| 44 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 450912.00 |
| 45 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 46 | C10501 | Circuit Court-Jury | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 47 | C10101 | Circuit Court-Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 76173.00 |
| 48 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40237.00 |
| 49 | C10801 | Circuit Court-Law Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 182233.00 |
| 50 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 216561.00 |
| 51 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1149321.00 |
| 52 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2766840.00 |
| 53 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 54 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7101.00 |
| 55 | C10101 | Circuit Court-Admin | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -254088.00 |
| 56 | C10101 | Circuit Court-Admin | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 57 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 193248.00 |
| 58 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 59 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9410.00 |
| 60 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 61 | C10501 | Circuit Court-Jury | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 316848.00 |
| 62 | C10101 | Circuit Court-Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 149445.00 |
| 63 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 64 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 65 | C10202 | Cir Court-Differentiated Case Mgmt | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 30905.00 |
| 66 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1452834.00 |
| 67 | C10601 | Circuit Court-Family Division Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21066.00 |
| 68 | C10301 | Circuit Court-Domestic Relations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27973.00 |
| 69 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 170929.00 |
| 70 | C10501 | Circuit Court-Jury | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 71 | C10501 | Circuit Court-Jury | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 72 | C10801 | Circuit Court-Law Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3517.00 |
| 73 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 74 | C10501 | Circuit Court-Jury | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19645.00 |
| 75 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3581.00 |
| 76 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 40119.00 |
| 77 | C10801 | Circuit Court-Law Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 78 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 79 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 103414.00 |
| 80 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 81 | C10501 | Circuit Court-Jury | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4594.00 |
| 82 | C10701 | Circuit Court-Technical Serv | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 79443.00 |
| 83 | C10101 | Circuit Court-Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18408.00 |
| 84 | C10101 | Circuit Court-Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -38113.00 |
| 85 | C10401 | Circuit Court-Case Assignment | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 86 | C10201 | Circuit Court-Adjudication | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 188276.00 |
| 87 | C10901 | Circuit Court-Trust And Guardianships | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6160.00 |
| 88 | C10101 | Circuit Court-Admin | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 89 | C10801 | Circuit Court-Law Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 90 | C10801 | Circuit Court-Law Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 91 | C10801 | Circuit Court-Law Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 92 | | | | | | Personnel Costs Total | 12669587.00 |
| 93 | C10101 | Circuit Court-Admin | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 25500.00 |
| 94 | C10101 | Circuit Court-Admin | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 21636.00 |
| 95 | C10101 | Circuit Court-Admin | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 61606.00 |
| 96 | C10101 | Circuit Court-Admin | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 82777.00 |
| 97 | C10101 | Circuit Court-Admin | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 2473.00 |
| 98 | C10101 | Circuit Court-Admin | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 800.00 |
| 99 | C10101 | Circuit Court-Admin | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 20.00 |
| 100 | C10101 | Circuit Court-Admin | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 6850.00 |
| 101 | C10101 | Circuit Court-Admin | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 19400.00 |
| 102 | C10101 | Circuit Court-Admin | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 92000.00 |
| 103 | C10101 | Circuit Court-Admin | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 65419.00 |
| 104 | C10101 | Circuit Court-Admin | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 66120.00 |
| 105 | C10101 | Circuit Court-Admin | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 46620.00 |
| 106 | C10101 | Circuit Court-Admin | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 3580.00 |
| 107 | C10101 | Circuit Court-Admin | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | -10.00 |
| 108 | C10101 | Circuit Court-Admin | F001 - General Fund | 60496 | Arbitration Services | Operating Expenses | 49500.00 |
| 109 | C10801 | Circuit Court-Law Library | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 185205.00 |
| 110 | C10101 | Circuit Court-Admin | F001 - General Fund | 60016 | Child Care Services | Operating Expenses | 167422.00 |
| 111 | C10101 | Circuit Court-Admin | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 112 | C10501 | Circuit Court-Jury | F001 - General Fund | 69014 | Jurors | Operating Expenses | 564542.00 |
| 113 | C10101 | Circuit Court-Admin | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 179170.00 |
| 114 | C10101 | Circuit Court-Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 75000.00 |
| 115 | C10101 | Circuit Court-Admin | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 634991.00 |
| 116 | C10101 | Circuit Court-Admin | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 68561.00 |
| 117 | C10101 | Circuit Court-Admin | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
| 118 | C10101 | Circuit Court-Admin | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 186360.00 |
| 119 | C10101 | Circuit Court-Admin | F001 - General Fund | 63016 | Imaging | Operating Expenses | 13630.00 |
| 120 | C10101 | Circuit Court-Admin | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 1700.00 |
| 121 | C10101 | Circuit Court-Admin | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 2200.00 |
| 122 | C10101 | Circuit Court-Admin | F001 - General Fund | 61904 | Copiers | Operating Expenses | -66290.00 |
| 123 | C10101 | Circuit Court-Admin | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -9770.00 |
| 124 | | | | | | Operating Expenses Total | 2552012.00 |
| 125 | | | | | | General Fund Total | 15221599.00 |
| 126 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 121097.00 |
| 127 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 10000.00 |
| 128 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 129 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | 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 | 51004 | Social Security- FICA Medicaid | Personnel Costs | 32741.00 |
| 132 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3256.00 |
| 133 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 134 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1223.00 |
| 135 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 998.00 |
| 136 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 137 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 138 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 139 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 140 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 141 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 142 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 4269.00 |
| 143 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 5230.00 |
| 144 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 145 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1913.00 |
| 146 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 147 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 148 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 149 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 150 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 4500.00 |
| 151 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 0.00 |
| 152 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 8000.00 |
| 153 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 154 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 155 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 156 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6361.00 |
| 157 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 8182.00 |
| 158 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52048 | Workers Compensation & Unemployment Insurance (for Grants) | Personnel Costs | 75899.00 |
| 159 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 160 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 161 | C10601 | Circuit Court-Family Division Services | 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 | 141753.00 |
| 163 | C10150 | Circuit Court Grants | F166 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 164 | C10101 | Circuit Court-Admin | F166 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 165 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 139672.00 |
| 166 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 8000.00 |
| 167 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 168 | C10150 | Circuit Court Grants | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 13923.00 |
| 169 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31242.00 |
| 170 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 171 | C10150 | Circuit Court Grants | F166 - Grant Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 172 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 173 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 174 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 175 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 224568.00 |
| 176 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 131961.00 |
| 177 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 2205290.00 |
| 178 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50012 | Part Time Salaries | Personnel Costs | 52714.00 |
| 179 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 84350.00 |
| 180 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 68856.00 |
| 181 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 182 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 6500.00 |
| 183 | C10150 | Circuit Court Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -7886.00 |
| 184 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 185 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 354288.00 |
| 186 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3374.00 |
| 187 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2754.00 |
| 188 | C10601 | Circuit Court-Family Division Services | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 189 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17965.00 |
| 190 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 46702.00 |
| 191 | C10150 | Circuit Court Grants | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 13205.00 |
| 192 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 193 | C10150 | Circuit Court Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 194 | C10601 | Circuit Court-Family Division Services | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 195 | | | | | | Personnel Costs Total | 3855108.00 |
| 196 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60162 | Budget Adjustment | Operating Expenses | -30614.00 |
| 197 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
| 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 | 60530 | Other Professional Services | Operating Expenses | 30000.00 |
| 200 | C10150 | Circuit Court Grants | F160 - Grant Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 15000.00 |
| 201 | C10150 | Circuit Court Grants | F160 - Grant Fund | 64102 | Non-Local Conference Related | Operating Expenses | 11723.00 |
| 202 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 6000.00 |
| 203 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 10450.00 |
| 204 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 6000.00 |
| 205 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60060 | Legal / Attorney Services | Operating Expenses | 30000.00 |
| 206 | C10150 | Circuit Court Grants | F160 - Grant Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 13000.00 |
| 207 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60158 | Consultant Services | Operating Expenses | 120000.00 |
| 208 | C10150 | Circuit Court Grants | F160 - Grant Fund | 62700 | Books / Reference Materials | Operating Expenses | 10500.00 |
| 209 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 17000.00 |
| 210 | C10150 | Circuit Court Grants | F160 - Grant Fund | 60496 | Arbitration Services | Operating Expenses | 45000.00 |
| 211 | | | | | | Operating Expenses Total | 313059.00 |
| 212 | | | | | | Grant Fund Total | 4168167.00 |