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 WAGES2,259,088.80
PRETAX ADMINISTRATIVE ASSESSMENTS6,606.20
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN10,150.13
SALARIES/ANNUAL LEAVE1,731.60
SOC. SECURITY/ANNUAL LEAVE132.48
SOCIAL SECURITY163,690.57
ST. RETIRE/ANNUAL LEAVE85.02
STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS90.28
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS378,758.34
STATE LIFE-EMPLOYER'S CONTRIBUTIONS2,029.38
STATE RETIREMENT102,811.52
Total2,925,174.32-2,925,174.32