STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3008  ~  SALARIES AND BENEFITS  ~  FROM STATE COURTS REVENUE TRUST FUND
Organization: COURT REPORTING
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES1,355,275.40
PRETAX ADMINISTRATIVE ASSESSMENTS4,683.55
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN10,116.32
SALARIES/ANNUAL LEAVE5,263.05
SOC. SECURITY/ANNUAL LEAVE402.61
SOCIAL SECURITY98,975.01
ST. RETIRE/ANNUAL LEAVE259.34
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS293,579.62
STATE LIFE-EMPLOYER'S CONTRIBUTIONS1,856.86
STATE RETIREMENT56,104.67
Total1,826,516.43-1,826,516.43