STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3008  ~  SALARIES AND BENEFITS  ~  FROM STATE COURTS REVENUE TRUST FUND
Organization: MEDIATION ARBITRATION SERVICES/COST RECOVERY-TF
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES532,105.20
PRETAX ADMINISTRATIVE ASSESSMENTS1,057.56
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN6,325.59
SOCIAL SECURITY39,647.87
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS80,263.44
STATE LIFE-EMPLOYER'S CONTRIBUTIONS599.28
STATE RETIREMENT19,801.00
Total679,799.94-679,799.94