STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3008  ~  SALARIES AND BENEFITS  ~  FROM STATE COURTS REVENUE TRUST FUND
Organization: CASE MANAGEMENT
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES962,766.23
PRETAX ADMINISTRATIVE ASSESSMENTS3,165.82
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN8,223.16
PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV24.51
SALARIES/ANNUAL LEAVE16,731.46
SALARIES/SICK LEAVE811.58
SOC. SECURITY/ANNUAL LEAVE1,279.94
SOC. SECURITY/SICK LEAVE62.11
SOCIAL SECURITY70,868.43
ST. RETIRE/ANNUAL LEAVE809.02
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS225,658.44
STATE LIFE-EMPLOYER'S CONTRIBUTIONS1,402.86
STATE RETIREMENT38,937.53
Total1,330,741.09-1,330,741.09