|
Account/Obje4 General Special Debt Service Permanent Enterprise Internal Pension Trust Componer� Total
<br /> Revenue P ; Service Units
<br /> 605.30-Judicial Support-Operating Expenses 106 106;
<br /> 608.10-Jury Management-Personal Services 74,941 74,941
<br /> 608.30-Jury Management-Operating Expenses 79,078 79,078'
<br /> 614.10-Clerk of Court Administration-Circuit Criminal-Personal 487,358
<br /> Services 487,358
<br /> 614.30-Clerk of Court Administration-Circuit Criminal-Operating 28,063
<br /> Expenses 28,063
<br /> 614.60-Clerk of Court Administration-Circuit Criminal-Capital 2,644
<br /> '
<br /> Outlay 2,644
<br /> 634.10-Clerk of Court Administration-Circuit Civil-Personal 378,943
<br /> Services 376,943;
<br /> 634.30-Clerk of Court Administration-Circuit Civil-Operating 52,281 27,016
<br /> Expenses 79,297
<br /> 634.60-Clerk of Court Administration-Circuit Civil-Capital Outlay 37,309 16,814 54,123
<br /> 649.10-Other Circuit Court-Civil Costs-Personal Services 32,353 32,353
<br /> 654.10-Clerk of Court Administration-Circuit Family-Personal 256,819
<br /> Services 256,819'
<br /> 654.30-Clerk of Court Administration-Circuit Family-Operating 48,767 36,584
<br /> Expenses 85,351
<br /> 654.60-Clerk of Court Administration-Circuit Family-Capital
<br /> Outlay 58,853 26,669
<br /> 85,542
<br /> 667.80-Court-Based Victim Services-Circuit Family-Grants and 54,788 24,987
<br /> Aids 79,775.
<br /> 674.10-Clerk of Court Administration-Circuit Juvenile-Personal 208,004
<br /> Services 208,004
<br /> 674.30-Clerk of Court Administration-Circuit Juvenile-Operating 18,866
<br /> Expenses 18,866
<br /> 674.60-Clerk of Court Administration-Circuit Juvenile-Capital 627
<br /> 627
<br /> Outlay
<br /> 685.30-Guardian Ad Litem-Circuit Juvenile-Operating Expenses 2,015 63,520 65,535
<br /> 694.10-Clerk of Court Administration-Probate-Personal 102,386 102,386
<br /> Services
<br /> 694.30-Clerk of Court Administration-Probate-Operating 20,558 12,880 33,438
<br /> Expenses
<br /> 694.60-Clerk of Court Administration-Probate-Capital Outlay 1,791 534 2,325,
<br /> 711.10-Courthouse Security-Personal Services 1,413,783 1,413,783'
<br /> 711.30-Courthouse Security-Operating Expenses 91,197 8,821 100,018
<br /> 714.10-Public Law Library-Personal Services 71,053 71,053
<br /> 714.30-Public Law Library-Operating Expenses 39,917 39,917
<br /> 724.10-Clerk of Court Administration-County Criminal-Personal 317,625 317,625
<br /> Services
<br /> 724.30-Clerk of Court Administration-County Criminal- 21,904 21,904
<br /> Operating Expenses
<br /> 724.60-Clerk of Court Administration-County Criminal-Capital 627 627
<br /> Outlay
<br /> 744.10-Clerk of Court Administration-County Civil-Personal 197,405
<br /> Services 197,405
<br /> 744.30-Clerk of Court Administration-County Civil-Operating 17,495 19,773 37,268
<br /> Expenses
<br /> 744.60-Clerk of Court Administration-County Civil-Capital 21,006 9,341 30,347'
<br /> Outlay
<br /> 764.10-Clerk of Court Administration-Traffic-Personal Services 304,449 304,449
<br /> 764.30-Clerk of Court Administration-Traffic-Operating 22,218 22,218
<br /> Expenses
<br /> 764.60-Clerk of Court Administration-Traffic-Capital Outlay 627 627'
<br /> Grand Total 88,196,176 70,943,289 10,598,713 8,108,370 48,852,621 20,770,422 247,469,591
<br /> NTuesday, March 05, 2013 Page 7 of 9
<br />
|