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 WAGES411,243.67
PRETAX ADMINISTRATIVE ASSESSMENTS1,385.06
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN2,040.26
PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV22.25
SALARIES/ANNUAL LEAVE429.47
SOC. SECURITY/ANNUAL LEAVE32.84
SOCIAL SECURITY30,074.45
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS67,885.74
STATE LIFE-EMPLOYER'S CONTRIBUTIONS472.16
STATE RETIREMENT18,151.99
Total531,737.89-531,737.89