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 WAGES253,226.63
PRETAX ADMINISTRATIVE ASSESSMENTS1,131.91
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN2,945.82
SALARIES/ANNUAL LEAVE876.65
SOC. SECURITY/ANNUAL LEAVE67.07
SOCIAL SECURITY18,239.60
ST. RETIRE/ANNUAL LEAVE43.04
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS72,806.92
STATE LIFE-EMPLOYER'S CONTRIBUTIONS313.26
STATE RETIREMENT9,487.58
Total359,138.48-359,138.48