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 WAGES609,412.48
PRETAX ADMINISTRATIVE ASSESSMENTS2,057.46
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN2,224.44
SOCIAL SECURITY44,271.50
STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS80.00
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS80,066.38
STATE LIFE-EMPLOYER'S CONTRIBUTIONS626.52
STATE RETIREMENT30,415.05
Total769,153.83-769,153.83