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 STAFF ATTORNEY'S
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES572,811.26
PRETAX ADMINISTRATIVE ASSESSMENTS1,488.56
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN3,984.64
SALARIES/ANNUAL LEAVE14,485.19
SALARIES/SICK LEAVE5,153.29
SOC. SECURITY/ANNUAL LEAVE1,108.11
SOC. SECURITY/SICK LEAVE394.23
SOCIAL SECURITY42,330.87
ST. RETIRE/ANNUAL LEAVE711.22
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS87,760.08
STATE LIFE-EMPLOYER'S CONTRIBUTIONS649.22
STATE RETIREMENT24,034.09
Total754,910.76-754,910.76