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Account/Object Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br /> Revenue Projects Service Units
<br /> 608.30 - Jury Management - Operating Expenses 11 ,538 11 ,538
<br /> 608.60 - Jury Management - Capital Outlay 1 ,460 1 ,460
<br /> 614. 10 - Clerk of Court Administration - Circuit Criminal - Personal 615,842 615,842
<br /> Services
<br /> 614.30 - Clerk of Court Atlministration - Circuit Criminal - Operating 72257 72,257 '
<br /> .Expenses _ . _ _. .. _ _. _. . _ . .. ...
<br /> 634. 10 - Clerk of Court Administration - Circuit Civil - Personal 201 ,916 201 ,916 '
<br /> Services
<br /> 634.30 - Clerk of Court Administration - Circuit Civil - Operating 46,653 46,653
<br /> Expenses
<br /> 654. 10 - Clerk of Court Administration - Circuit Family - Personal 390,360 390,360.
<br /> Services
<br /> 654.30 - Clerk of Court Administration - Circuit Family - Operating 70,411 50,930 121 ,341
<br /> Expenses
<br /> 65460 - Clerk of Court Administration - Circuit Family - Capital 4,967 4,967
<br /> Outlav
<br /> 667.80 - Court-Based Victim Services - Circuit Family - Grants and 76,659 76,659
<br /> Aids
<br /> 674.10 - Clerk of Court Administration - Circuit Juvenile - Personal 232,985 232,985
<br /> Services
<br /> 674.30 - Clerk of Court Administration - Circuit Juvenile - Operating 11 ,868 11 ,868
<br /> Expenses
<br /> 674.60 - Clerk of Court Administration Circuit Juvenile - Capital 25,421.. 25,421
<br /> Outlav
<br /> 68130 Public Defender Conflicts Circuit Juvenile Operating 12632'. 63,649' 76,281
<br /> Expenses
<br /> 694. 10 - Clerk of Court Atlministration - Probate - Personal 202,666 202,666 '
<br /> Services
<br /> - Clerk of Court Administration - Probate - Operating
<br /> Expenses
<br /> 988 ' 988
<br /> E%penSC3
<br /> 711 . 10 - Courthouse Security - Personal Services 1 .597,760 1 ,597760 '.
<br /> 711 .30 - Courthouse Security - Operating Expenses 106,237 106,237
<br /> 714. 10
<br /> 06 237714. 10 - Public Law Librarp Personal Services 68,942 - - 68,942
<br /> 714.30 - Public Law Library - Operating Expenses 79,388'. 79,388
<br /> 714.60 - Public Law Library - Capital Outlay 3,067 : 3,067
<br /> 724, 10
<br /> Sewic
<br /> - Clerk of Court Atlministration - Cpunty criminal - Personal 350,226 '. 350,226
<br /> Services
<br /> 72430 - Clerk of Court Administration - County Criminal - 24,486' 24,488
<br /> Operating Expenses
<br /> 744. 10 - Clerk of Court Administration - County Civil - Personal 151 ,910' 151 ,910
<br /> Services
<br /> 764. 10 - Clerk of Court Adminis[ration - Traffic - Personal Services 506,187 506, 187
<br /> 76430 - Clerk of Court Administration - Traffic - Operating 39,790 - 39,790
<br /> Expenses
<br /> 764.60 - Clerk of Court Administration - Traffic - Capital Outlay 17,549' 17,549
<br /> Grand Total 105,730,314 140,964,236 7,950,791 42,489,997 54,756,587 20,922,436 . 372,814,361
<br /> Tuesday, March 11, 2008 Page 6 of 7
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