STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3008  ~  SALARIES AND BENEFITS  ~  FROM STATE COURTS REVENUE TRUST FUND
Organization: MAGISTRATES& HEARING OFFICERS
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES1,403,029.16
PRETAX ADMINISTRATIVE ASSESSMENTS4,870.95
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN7,401.68
SALARIES/ANNUAL LEAVE15,206.48
SALARIES/SICK LEAVE35.67
SOC. SECURITY/ANNUAL LEAVE1,163.31
SOC. SECURITY/SICK LEAVE2.75
SOCIAL SECURITY101,747.01
ST. RETIRE/ANNUAL LEAVE750.41
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS201,017.78
STATE LIFE-EMPLOYER'S CONTRIBUTIONS1,175.86
STATE RETIREMENT60,832.64
Total1,797,233.70-1,797,233.70