STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3008  ~  SALARIES AND BENEFITS  ~  FROM STATE COURTS REVENUE TRUST FUND
Organization: COURT REPORTING
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES396,184.86
PRETAX ADMINISTRATIVE ASSESSMENTS1,509.16
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN129.56
SALARIES/ANNUAL LEAVE3,397.74
SALARIES/SICK LEAVE459.71
SOC. SECURITY/ANNUAL LEAVE259.94
SOC. SECURITY/SICK LEAVE35.18
SOCIAL SECURITY28,935.00
ST. RETIRE/ANNUAL LEAVE166.83
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS108,685.28
STATE LIFE-EMPLOYER'S CONTRIBUTIONS653.76
STATE RETIREMENT19,410.53
Total559,827.55-559,827.55