STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3008  ~  SALARIES AND BENEFITS  ~  FROM STATE COURTS REVENUE TRUST FUND
Organization: CASE MANAGEMENT
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES332,107.43
PRETAX ADMINISTRATIVE ASSESSMENTS1,587.45
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN2,418.01
SOCIAL SECURITY23,815.30
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS87,790.80
STATE LIFE-EMPLOYER'S CONTRIBUTIONS490.32
STATE RETIREMENT13,886.67
Total462,095.98-462,095.98