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 WAGES998,731.69
PRETAX ADMINISTRATIVE ASSESSMENTS2,814.70
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN16,493.53
PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV164.33
SALARIES/ANNUAL LEAVE3,346.91
SALARIES/SICK LEAVE33,460.80
SOC. SECURITY/ANNUAL LEAVE256.04
SOC. SECURITY/SICK LEAVE1,945.39
SOCIAL SECURITY73,482.23
STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS90.57
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS169,197.22
STATE LIFE-EMPLOYER'S CONTRIBUTIONS1,066.90
STATE RETIREMENT35,120.58
Total1,336,170.89-1,336,170.89