STATE COURT SYSTEM
  PROGRAM: TRIAL COURTS
    COURT OPERATIONS - CIRCUIT COURTS
 
Line Item: 3022  ~  SPECIAL CATEGORIES  ~  STATE OPERATIONS - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009  ~  FROM FEDERAL GRANTS TRUST FUND
Organization: DRUG COURTS - ARRA
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
A&B MEALS - MISC JUDGES TRAVEL354.00
AID TO COUNTIES-OTHER13,000.00
APPLICATION SOFTWARE (LICENSES)25.00
CONSULTING SERVICES1,350.00
DIST.TRANS.FED.FUNDS-PAY INDIRECT COST32,464.00
DISTRIBUTION AND TRANSFER OF FEDERAL FUNDS796,211.00740,243.66
FROM NON-GOVERNMENTAL ENTITIES6,771.50
IN STATE TRAVEL AIRFARE-JUDGES931.53
IN STATE TRAVEL HOTEL- JUDGES1,417.50
IN STATE TRAVEL-AIRFARE3,562.70
IN STATE TRAVEL-HOTEL11,230.39
IN-STATE TRAVEL-OTHER169,000.00939.96
MEALS - CLASS A&B - IN STATE3,046.00
MEALS - CLASS A&B - OUT OF STATE3,941.00
MEALS-OUT OF ST TRVL-MISC JUDGE-REG NON-CONF445.00
MILEAGE - IN STATE4,946.61
MILEAGE - MISC JUDGES TRAVEL436.10
MILEAGE - OUT OF STATE1,375.40
MISCELLANEOUS JUDGES TRAVEL - REGULAR NON-CONF171.12
OFFICE SUPPLIES CONSUMABLE4,500.001,059.97
OFFICE SUPPLIES NON-CONSUMABLE3,100.00541.36
OTHER MATERIAL AND SUPPLIES4,624.40
OUT OF ST TRVL- MISC JDDGES TRAVEL-REG. NONCONF729.49
OUT OF STATE TRAVEL AIRFARE-JUDGES1,136.00
OUT OF STATE TRAVEL HOTEL- JUDGES2,492.01
OUT OF STATE TRAVEL-TRAINING21,850.00
OUT-OF-STATE TRAVEL-AIRFARE9,254.90
OUT-OF-STATE TRAVEL-HOTEL23,950.15
OUT-OF-STATE TRAVEL-OTHER2,755.48
PER DIEM - IN STATE4,244.00
PER DIEM - OUT OF STATE2,270.00
PER DIEM OUT OF STATE - JUDGES276.00
PER DIEM-MISC JUDGES TRAVEL498.00
TRAINING EQUIPMENTAL RENTAL5,745.30
TRAINING SERVICES70,000.0031,901.27
Total1,075,275.00907,515.80167,759.20