STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3008  ~  SALARIES AND BENEFITS  ~  FROM STATE COURTS REVENUE TRUST FUND
OrganizationAllotmentsExpendituresEncumbrances
CASE MANAGEMENT13,404,311.00
CASE MANAGEMENT462,095.98
CASE MANAGEMENT223,350.51
CASE MANAGEMENT206,846.95
CASE MANAGEMENT860,113.66
CASE MANAGEMENT428,968.49
CASE MANAGEMENT956,299.26
CASE MANAGEMENT691,519.80
CASE MANAGEMENT262,055.25
CASE MANAGEMENT849,615.60
CASE MANAGEMENT579,073.89
CASE MANAGEMENT2,196,941.37
CASE MANAGEMENT310,910.85
CASE MANAGEMENT896,215.47
CASE MANAGEMENT268,118.06
CASE MANAGEMENT886,828.80
CASE MANAGEMENT232,759.45
CASE MANAGEMENT1,330,741.09
CASE MANAGEMENT482,581.14
CASE MANAGEMENT207,041.67
CASE MANAGEMENT604,520.27
CIR CT-LAW CLERK PROGRAM10,384,465.00
CIRCUIT COURTS-784,646.27
COURT INTERPRETING5,828,419.00
COURT INTERPRETING7,777.40
COURT INTERPRETING64,367.33
COURT INTERPRETING47,266.93
COURT INTERPRETING426,676.65
COURT INTERPRETING299,065.60
COURT INTERPRETING2,177,713.32
COURT INTERPRETING429,932.55
COURT INTERPRETING513,828.73
COURT INTERPRETING103,870.87
COURT INTERPRETING724,893.64
COURT INTERPRETING44,627.49
COURT INTERPRETING111,915.54
COURT INTERPRETING338,533.34
COURT INTERPRETING COST SHARING564,753.00558,330.68
COURT REPORTING14,842,662.00
COURT REPORTING1,048,454.15
COURT REPORTING598,367.97
COURT REPORTING252,820.60
COURT REPORTING74,988.26
COURT REPORTING748,618.80
COURT REPORTING1,711,644.75
COURT REPORTING623,496.26
COURT REPORTING694,908.06
COURT REPORTING1,826,516.43
COURT REPORTING521,346.51
COURT REPORTING157,502.64
COURT REPORTING837,041.11
COURT REPORTING199,929.36
COURT REPORTING308,145.72
COURT REPORTING894,399.35
COURT REPORTING238,026.49
COURT REPORTING1,383,567.37
COURT REPORTING598,865.44
COURT REPORTING559,827.55
COURT REPORTING696,156.13
COURT REPORTING COST SHARING2,926,353.00
COURT REPORTING COST SHARING - 10TH CIRCUIT85,642.59
COURT REPORTING COST SHARING - 13TH CIRCUIT872,830.81
COURT REPORTING COST SHARING - 14TH CIRCUIT113,217.09
COURT REPORTING COST SHARING - 16TH CIRCUIT63,710.55
COURT REPORTING COST SHARING - 17TH CIRCUIT81,818.63
COURT REPORTING COST SHARING - 1ST CIRCUIT212,119.65
COURT REPORTING COST SHARING - 2ND CIRCUIT327,782.63
COURT REPORTING COST SHARING - 3RD CIRCUIT48,634.33
COURT REPORTING COST SHARING - 6TH CIRCUIT116,068.24
COURT REPORTING COST SHARING - 7TH CIRCUIT28,822.50
COURT REPORTING COST SHARING - 9TH CIRCUIT476,594.60
COURT REPROTING COST SHARING - 12TH CIRCUIT172,401.03
COURT REPROTING COST SHARING - 15TH CIRCUIT43,156.53
COURT REPROTING COST SHARING - 8TH CIRCUIT101,582.42
DRUG COURTS1,294,473.00
DRUG COURTS75,572.69
DRUG COURTS1,880.38
DRUG COURTS48,310.06
DRUG COURTS48,043.06
DRUG COURTS118,363.49
DRUG COURTS130,858.78
DRUG COURTS120,924.76
DRUG COURTS120,748.72
DRUG COURTS46,703.38
DRUG COURTS69,857.00
DRUG COURTS68,804.73
DRUG COURTS107,309.68
DRUG COURTS78,722.75
DRUG COURTS97,806.96
DRUG COURTS126,761.76
EXPERT WITNESS100,892.00
EXPERT WITNESS98,568.41
JUDGES & JUDICIAL ASSISTANTS83,346,051.00
JUDGES & JUDICIAL ASSISTANTS4,878,912.88
JUDGES & JUDICIAL ASSISTANTS1,063.34
JUDGES & JUDICIAL ASSISTANTS3,655,813.12
JUDGES & JUDICIAL ASSISTANTS7,902,559.59
JUDGES & JUDICIAL ASSISTANTS1,976,365.54
JUDGES & JUDICIAL ASSISTANTS6,104,254.94
JUDGES & JUDICIAL ASSISTANTS702,204.61
JUDGES & JUDICIAL ASSISTANTS10,097,504.35
JUDGES & JUDICIAL ASSISTANTS4,583,394.40
JUDGES & JUDICIAL ASSISTANTS3,398,366.67
JUDGES & JUDICIAL ASSISTANTS5,456,891.09
JUDGES & JUDICIAL ASSISTANTS - 2ND CIRCUIT2,805,211.52
JUDGES & JUDICIAL ASSISTANTS - 4TH CIRCUIT6,166,948.41
JUDGES & JUDICIAL ASSISTANTS - 6TH CIRCUIT-171.63
JUDGES & JUDICIAL ASSISTANTS - 7TH CIRCUIT4,719,369.20
JUDGES & JUDICIAL ASSISTANTS - 8TH CIRCUIT2,260,901.92
JUDGES & JUDICIAL ASSISTANTS - 9TH CIRCUIT7,287,406.79
JUDGES & JUDICIAL ASSISTANTS- 10TH CIRCUIT1,544,308.95
JUDGES & JUDICIAL ASSISTANTS- 12TH CIRCUIT1,122,785.49
JUDGES & JUDICIAL ASSISTANTS- 13TH CIRCUIT2,376,815.54
JUDGES & JUDICIAL ASSISTANTS- 14TH CIRCUIT550,215.81
JUDGES & JUDICIAL ASSISTANTS- 15TH CIRCUIT1,933,116.87
JUDGES & JUDICIAL ASSISTANTS- 16TH CIRCUIT224,404.01
JUDGES & JUDICIAL ASSISTANTS- 17TH CIRCUIT3,095,596.20
JUDGES & JUDICIAL ASSISTANTS- 18TH CIRCUIT1,418,049.26
JUDGES & JUDICIAL ASSISTANTS- 19TH CIRCUIT988,751.87
JUDGES & JUDICIAL ASSISTANTS- 1ST CIRCUIT4,161,609.27
JUDGES & JUDICIAL ASSISTANTS- 1ST CIRCUIT1,175,382.82
JUDGES & JUDICIAL ASSISTANTS- 20TH CIRCUIT1,623,153.73
JUDGES & JUDICIAL ASSISTANTS- 2ND CIRCUIT843,352.45
JUDGES & JUDICIAL ASSISTANTS- 3RD CIRCUIT1,213,445.82
JUDGES & JUDICIAL ASSISTANTS- 3RD CIRCUIT398,692.78
JUDGES & JUDICIAL ASSISTANTS- 4TH CIRCUIT1,793,526.57
JUDGES & JUDICIAL ASSISTANTS- 5TH CIRCUIT5,491,793.47
JUDGES & JUDICIAL ASSISTANTS- 5TH CIRCUIT1,565,927.75
JUDGES & JUDICIAL ASSISTANTS- 6TH CIRCUIT2,413,635.39
JUDGES & JUDICIAL ASSISTANTS- 7TH CIRCUIT1,386,868.93
JUDGES & JUDICIAL ASSISTANTS- 8TH CIRCUIT688,048.83
JUDGES & JUDICIAL ASSISTANTS- 9TH CIRCUIT2,266,206.94
JUDGES AND JUDICIAL ASSISTANTS32,435,818.00
JUDICIAL ASSISTANTS - CIRCUIT COURTS4,178,944.76
MAGISTRATES & HEARING OFFICERS396,677.14
MAGISTRATES & HEARING OFFICERS247,285.70
MAGISTRATES & HEARING OFFICERS90,390.08
MAGISTRATES & HEARING OFFICERS506,040.54
MAGISTRATES & HEARING OFFICERS234,437.75
MAGISTRATES & HEARING OFFICERS509,687.45
MAGISTRATES AND HEARING OFFICERS13,155,670.00
MAGISTRATES& HEARING OFFICERS961,482.12
MAGISTRATES& HEARING OFFICERS703,648.52
MAGISTRATES& HEARING OFFICERS1,060,242.25
MAGISTRATES& HEARING OFFICERS716,726.26
MAGISTRATES& HEARING OFFICERS1,797,233.70
MAGISTRATES& HEARING OFFICERS519,647.38
MAGISTRATES& HEARING OFFICERS1,059,845.04
MAGISTRATES& HEARING OFFICERS228,037.46
MAGISTRATES& HEARING OFFICERS1,022,843.53
MAGISTRATES& HEARING OFFICERS1,231,288.94
MAGISTRATES& HEARING OFFICERS531,522.12
MAGISTRATES& HEARING OFFICERS380,619.02
MAGISTRATES& HEARING OFFICERS583,596.52
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF7,217,970.00
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF119,142.61
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF200,088.20
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF157,508.31
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF487,564.46
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF237,578.94
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF369,949.97
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF140,095.05
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF231,378.04
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF492,476.57
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF285,985.74
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF679,799.94
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF359,138.48
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF494,578.94
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF233,468.56
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF531,737.89
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF155,536.89
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF697,504.47
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF342,887.49
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF264,284.49
MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF332,446.24
TRIAL COURT ADMINISTRATOR21,121,405.00
TRIAL COURT ADMINISTRATOR788,154.39
TRIAL COURT ADMINISTRATOR569,963.12
TRIAL COURT ADMINISTRATOR508,788.57
TRIAL COURT ADMINISTRATOR1,245,782.57
TRIAL COURT ADMINISTRATOR1,030,613.39
TRIAL COURT ADMINISTRATOR1,493,896.99
TRIAL COURT ADMINISTRATOR842,734.81
TRIAL COURT ADMINISTRATOR630,780.35
TRIAL COURT ADMINISTRATOR1,517,538.14
TRIAL COURT ADMINISTRATOR838,094.80
TRIAL COURT ADMINISTRATOR2,925,174.32
TRIAL COURT ADMINISTRATOR769,153.83
TRIAL COURT ADMINISTRATOR1,518,008.55
TRIAL COURT ADMINISTRATOR412,192.04
TRIAL COURT ADMINISTRATOR1,461,438.51
TRIAL COURT ADMINISTRATOR342,255.63
TRIAL COURT ADMINISTRATOR1,336,170.89
TRIAL COURT ADMINISTRATOR929,067.58
TRIAL COURT ADMINISTRATOR560,982.95
TRIAL COURT ADMINISTRATOR852,774.52
TRIAL COURT STAFF ATTORNEY'S409,040.81
TRIAL COURT STAFF ATTORNEY'S328,683.22
TRIAL COURT STAFF ATTORNEY'S112,008.81
TRIAL COURT STAFF ATTORNEY'S635,321.07
TRIAL COURT STAFF ATTORNEY'S458,017.45
TRIAL COURT STAFF ATTORNEY'S754,910.76
TRIAL COURT STAFF ATTORNEY'S378,129.24
TRIAL COURT STAFF ATTORNEY'S247,860.65
TRIAL COURT STAFF ATTORNEY'S760,969.94
TRIAL COURT STAFF ATTORNEY'S457,433.46
TRIAL COURT STAFF ATTORNEY'S1,431,170.27
TRIAL COURT STAFF ATTORNEY'S267,387.61
TRIAL COURT STAFF ATTORNEY'S731,665.25
TRIAL COURT STAFF ATTORNEY'S235,763.71
TRIAL COURT STAFF ATTORNEY'S515,702.45
TRIAL COURT STAFF ATTORNEY'S51,723.29
TRIAL COURT STAFF ATTORNEY'S789,387.86
TRIAL COURT STAFF ATTORNEY'S521,372.53
TRIAL COURT STAFF ATTORNEY'S230,439.17
TRIAL COURT STAFF ATTORNEY'S480,446.29
TRIAL COURT STAFF ATTORNEY-POST CONVICTION2,078,070.00
TRIAL COURT STAFF ATTORNEY-POST CONVICTION116,856.27
TRIAL COURT STAFF ATTORNEY-POST CONVICTION150,463.80
TRIAL COURT STAFF ATTORNEY-POST CONVICTION45,220.92
TRIAL COURT STAFF ATTORNEY-POST CONVICTION87,950.25
TRIAL COURT STAFF ATTORNEY-POST CONVICTION98,703.92
TRIAL COURT STAFF ATTORNEY-POST CONVICTION115,134.39
TRIAL COURT STAFF ATTORNEY-POST CONVICTION83,924.19
TRIAL COURT STAFF ATTORNEY-POST CONVICTION78,777.71
TRIAL COURT STAFF ATTORNEY-POST CONVICTION58,001.41
TRIAL COURT STAFF ATTORNEY-POST CONVICTION111,488.81
TRIAL COURT STAFF ATTORNEY-POST CONVICTION163,791.18
TRIAL COURT STAFF ATTORNEY-POST CONVICTION105,257.85
TRIAL COURT STAFF ATTORNEY-POST CONVICTION119,243.41
TRIAL COURT STAFF ATTORNEY-POST CONVICTION103,949.92
TRIAL COURT STAFF ATTORNEYS-POST CONVICTION103,882.38
TRIAL COURT STAFF ATTORNEYS-POST CONVICTION106,972.04
TRIAL COURT STAFF ATTORNEYS-POST CONVICTION69,209.82
TRIAL COURT STAFF ATTORNEYS-POST CONVICTION51,241.73
TRIAL COURT STAFF ATTORNEYS-POST CONVICTION54,906.85
Total208,701,312.00202,321,002.21