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 STAFF ATTORNEY'S
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES365,100.68
PRETAX ADMINISTRATIVE ASSESSMENTS740.38
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN13,537.50
SALARIES/ANNUAL LEAVE6,217.28
SALARIES/SICK LEAVE455.81
SOC. SECURITY/ANNUAL LEAVE475.62
SOC. SECURITY/SICK LEAVE34.86
SOCIAL SECURITY27,188.72
ST. RETIRE/ANNUAL LEAVE305.27
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS61,574.96
STATE LIFE-EMPLOYER'S CONTRIBUTIONS426.76
STATE RETIREMENT4,388.45
Total480,446.29-480,446.29