STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3008  ~  SALARIES AND BENEFITS  ~  FROM STATE COURTS REVENUE TRUST FUND
Organization: TRIAL COURT ADMINISTRATOR
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES940,091.11
PRETAX ADMINISTRATIVE ASSESSMENTS2,933.44
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN3,577.48
PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV417.68
SALARIES/ANNUAL LEAVE11,305.03
SALARIES/SICK LEAVE245.10
SOC. SECURITY/ANNUAL LEAVE864.83
SOC. SECURITY/SICK LEAVE18.75
SOCIAL SECURITY68,982.49
ST. RETIRE/ANNUAL LEAVE137.39
STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS80.04
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS173,389.48
STATE LIFE-EMPLOYER'S CONTRIBUTIONS962.48
STATE RETIREMENT42,777.27
Total1,245,782.57-1,245,782.57