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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 /> 614. 10 - Clerk of Court Administration - Circuit Criminal - Personal 672 ,736
<br /> Services 672, 736
<br /> 614. 30 - Clerk of Court Administration - Circuit Criminal - Operating 22 857
<br /> Expenses 22 . 857
<br /> 634. 10 - Clerk of Court Administration - Circuit Civil - Personal 226, 656 226 ,656
<br /> Services
<br /> 634. 30 - Clerk of Court Administration - Circuit Civil - Operating 41 ,444
<br /> Expenses 41 ,444
<br /> 654. 10 - Clerk of Court Administration - Circuit Family - Personal 337 ,299
<br /> Services 337 ,299
<br /> 654. 30 - Clerk of Court Administration - Circuit Family - Operating 51 , 033
<br /> Expenses 51 , 033
<br /> 662 . 30 - Alternative Dispute Resolutions - Circuit Family - 16 599 16,599
<br /> Operating Expenses
<br /> 667 . 80 - Court- Based Victim Services - Circuit Family - Grants and
<br /> Aids 70,261 43 ,024 113 ,285
<br /> 674 . 10 - Clerk of Court Administration - Circuit Juvenile - Personal 250 , 730 250 ,730
<br /> Services
<br /> 674.30 - Clerk of Court Administration - Circuit Juvenile - Operating
<br /> 16 , 198 16 , 198
<br /> Expenses
<br /> 681 . 30 - Public Defender Conflicts - Circuit Juvenile - Operating 12 ,000 94,801 106
<br />,801
<br /> Expenses
<br /> 694. 10 - Clerk of Court Administration - Probate - Personal 261 ,225 261 , 225
<br /> Services
<br /> 694. 30 - Clerk of Court Administration - Probate - Operating 1 ,205
<br /> Expenses 1 ,205
<br /> 711 . 10 - Courthouse Security - Personal Services 1 ,758 ,475 11758,475
<br /> 711 . 30 - Courthouse Security - Operating Expenses 81 , 649 81 , 649
<br /> 714. 10 - Public Law Library - Personal Services 80 , 950 80, 950
<br /> 714. 30 - Public Law Library - Operating Expenses 71 ,874 71 ,874
<br /> 724. 10 - Clerk of Court Administration - County Criminal - Personal 351 ,243 351 ,243
<br /> Services
<br /> 724 .30 - Clerk of Court Administration - County Criminal - 23327
<br /> Operatinq Exp ,
<br /> enses 23 ,327
<br /> 744. 10 - Clerk of Court Administration - County Civil - Personal 216 ,078 216 ,078
<br /> Services
<br /> 744. 30 - Clerk of Court Administration - County Civil - Operating g31
<br /> Expenses 931
<br /> 764 . 10 - Clerk of Court Administration - Traffic - Personal Services 555 , 837 555 , 837
<br /> 764 .30 - Clerk of Court Administration - Traffic - Operating 47, 085 47,085
<br /> Expenses
<br /> Grand Total 107 ,4047025 127 ,447 ,537 71878 ,643 11 , 692 ,867 601255 ,718 231442 ,068 338
<br />, 120, 858
<br /> Tuesday, March 10 , 2009 Page 7 of 9
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