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 WAGES783,805.38
PRETAX ADMINISTRATIVE ASSESSMENTS2,554.89
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN4,468.23
SALARIES/ANNUAL LEAVE2,861.20
SALARIES/SICK LEAVE1,318.64
SOC. SECURITY/ANNUAL LEAVE218.88
SOC. SECURITY/SICK LEAVE100.88
SOCIAL SECURITY57,403.34
ST. RETIRE/ANNUAL LEAVE126.47
STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS55.62
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS143,266.78
STATE LIFE-EMPLOYER'S CONTRIBUTIONS771.80
STATE RETIREMENT33,661.28
Total1,030,613.39-1,030,613.39