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lF` <br /> CLERK OF THE CIRCUIT COURT <br /> Department 300 - Budget Comparison <br /> 2014/2015 2015/2016 Increase Percentage <br /> Description Budget Budget Request (Decrease) Change <br /> Budget Transfer- Clerk to the Board $946,624 $900,001 ($46,623) . -4.93% <br /> Worker's Compensation • $1,111 $1,068 ($43) -3.87% <br /> OPEB Expense _ $23,044 $20,301 ($2,743) -11.90% <br /> Total General Fund Request $970,779 $921,370 <br /> ($49,409) -5.09% <br /> • <br /> F:\Budget\2015-2016 Budget\ <br /> constitutional sum 4/30/2015 <br />