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Account/Object Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Tota
<br />l
<br /> Revenue Projects Service Units
<br /> 603. 80 - Public Defender Administration - Grants and Aids 31526 61 , 136 64 ,662
<br /> 604 . 10 - Clerk of Court Administration - Personal Services 6997091 699,091
<br /> 604 . 30 - Clerk of Court Administration - Operating Expenses 465273 45,724 91 , 997
<br /> 604 .60 - Clerk of Court Administration - Capital Outlay 353000 359000
<br /> 605. 30 - Judicial Support - Operating Expenses 153154 15, 154
<br /> 608 . 10 - Jury Management - Personal Services 79, 385 79,385
<br /> 608 . 30 - Jury Management - Operating Expenses 62, 391 184 62 ,575
<br /> 614 . 10 - Clerk of Court Administration - Circuit Criminal - Personal 5477342 547 ,342
<br /> Services
<br /> 614 .30 - Clerk of Court Administration - Circuit Criminal - Operating 13, 284 51241 18
<br />, 525
<br /> Expenses
<br /> 634 . 10 - Clerk of Court Administration - Circuit Civil - Personal 391 , 057 391 , 057
<br /> Services
<br /> 634 .30 - Clerk of Court Administration - Circuit Civil - Operating 265628 7 ,088 33,716
<br /> Expenses
<br /> 634 .60 - Clerk of Court Administration - Circuit Civil - Capital Outlay 91 ,031 91 ,031
<br /> 649 . 10 - Other Circuit Court - Civil Costs - Personal Services 285658 28 ,658
<br /> 649 .30 - Other Circuit Court - Civil Costs - Operating Expenses 105729 10 , 729
<br /> 654 . 10 - Clerk of Court Administration - Circuit Family - Personal 286,681 2867681
<br /> Services
<br /> 654 . 30 - Clerk of Court Administration - Circuit Family - Operating 27 ,057 8 ,833 35,890
<br /> Expenses
<br /> 654 .60 - Clerk of Court Administration - Circuit Family - Capital 142 ,603 142 ,603
<br /> Outlay
<br /> 667 .80 - Court-Based Victim Services - Circuit Family - Grants and 487375 29 ,318 77 , 693
<br /> Aids
<br /> 674 . 10 - Clerk of Court Administration - Circuit Juvenile - Personal 2157751 215, 751
<br /> Services
<br /> 674 . 30 - Clerk of Court Administration - Circuit Juvenile - Operating 61900 15, 112 220012
<br /> Expenses
<br /> 685. 30 - Guardian Ad Litem - Circuit Juvenile - Operating Expenses 33 , 545 229776 56,321
<br /> 694 . 10 - Clerk of Court Administration - Probate - Personal 104 ,467 104 ,467
<br /> Services
<br /> 694 . 30 - Clerk of Court Administration - Probate - Operating 4 ,691 80 4 ,771
<br /> Expenses
<br /> 694 .60 - Clerk of Court Administration - Probate - Capital Outlay 11661 11661
<br /> 711 . 10 - Courthouse Security - Personal Services 12419, 973 11419, 973
<br /> 711 . 30 - Courthouse Security - Operating Expenses 955500 71572 103 ,072
<br /> 711 . 60 - Courthouse Security - Capital Outlay 31 , 145 319145
<br /> 714 . 10 - Public Law Library - Personal Services 71 ,265 717265
<br /> 714 . 30 - Public Law Library - Operating Expenses 39,713 391713
<br /> 724 . 10 - Clerk of Court Administration - County Criminal - Personal 337 ,600 3379600
<br /> Services
<br /> 724 .30 - Clerk of Court Administration - County Criminal - 99992 2 721 12 ,713
<br /> Operating Expenses
<br /> 744 . 10 - Clerk of Court Administration - County Civil - Personal 208,430 208 ,430
<br /> Services
<br /> 744 . 30 - Clerk of Court Administration - County Civil - Operating 845 11400 21245
<br /> Expenses
<br /> 744 .60 - Clerk of Court Administration - County Civil - Capital 49 , 911 49 ,911
<br /> Outlay
<br /> 764 . 10 - Clerk of Court Administration - Traffic - Personal Services 350 ,684 350 ,684
<br /> 764 . 30 - Clerk of Court Administration - Traffic - Operating 135110 21957 16, 067
<br /> Expenses
<br /> Grand Total 88 , 8350709 69 , 8887243 61948,787 57825, 287 48 , 350 ,643 19 , 881 , 630 239,
<br />730,299
<br /> Friday , March 09 , 2012 Page 7 of 9
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