GOV
Cost Centers Under Circuit Court in FY 2025
Expenditures by cost center under Circuit Court (311000) for the 2025 fiscal year
Totals
Budget
$14,751,354
Total budget for FY 2025.
Total Expended
$12,310,213
83% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Circuit Court (311000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $14,751,354 | $12,310,213 | 83% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,643,075 | $3,949,501 | 85% |
| 511200 | Salaries Per Performance Employees | $150,000 | $164,937 | 110% |
| 512000 | FICA | $366,670 | $308,975 | 84% |
| 513800 | Employee Retirement Plan | $813,002 | $643,676 | 79% |
| 513810 | Employee Retirement System Debt Contr | $92,862 | $79,424 | 86% |
| 514700 | Workers Compensation Admin | $58,038 | $49,093 | 85% |
| 515000 | Medical Insurance | $703,395 | $541,095 | 77% |
| 515030 | Life Insurance | $18,108 | $13,139 | 73% |
| 515060 | Long Term Disability | $6,500 | $2,960 | 46% |
| 520000 | Computer Supplies | $120,925 | $81,200 | 67% |
| 520500 | Office Supplies | $257,100 | $154,655 | 60% |
| 521000 | Communication Supplies | $5,500 | $77 | 1% |
| 521500 | Health and Safety Supplies | $10,800 | $4,000 | 37% |
| 522000 | Facility and Grounds Supplies | $38,400 | $7,034 | 18% |
| 523000 | Education and Training Materials and Supplies | $41,200 | $21,639 | 53% |
| 530500 | Office Rental and Leases | $51,867 | $53,410 | 103% |
| 535300 | Land and Buildings Rental and Leases | $238,000 | $217,060 | 91% |
| 540000 | Computer Equipment | $6,500 | $3,496 | 54% |
| 541500 | Health and Safety Equipment | $43,986 | $12,121 | 28% |
| 551000 | Communication Capital Asset | $25,000 | $8,600 | 34% |
| 560000 | Computer Services | $124,009 | $34,656 | 28% |
| 560500 | Office Services | $145,650 | $65,592 | 45% |
| 561000 | Communication Services | $99,610 | $58,553 | 59% |
| 561500 | Health and Safety Services | $214,950 | $86,008 | 40% |
| 562000 | Facility and Grounds Services | $2,336,800 | $1,587,316 | 68% |
| 562001 | Facility Maintenance Ground Services | $1,109,000 | $773,751 | 70% |
| 563000 | Education and Training Services | $54,907 | $32,872 | 60% |
| 563502 | Hazard Removal | $14,000 | $6,955 | 50% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $398,440 | $281,522 | 71% |
| 565600 | Membership Fees | $25,695 | $24,909 | 97% |
| 565800 | Internal Services | $21,200 | $119 | 1% |
| 565801 | Internal Services Gas | $3,200 | $42 | 1% |
| 566000 | Professional Services | $563,651 | $279,295 | 50% |
| 566002 | Management Consulting | $34,000 | $23,575 | 69% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $5,380 | 100% |
| 566069 | REJIS | $117,979 | $102,424 | 87% |
| 566500 | Legal Services | $905,200 | $589,392 | 65% |
| 566504 | Electronic Monitoring Program | $852,000 | $881,758 | 103% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $1,750 | 45% |
| 700002 | 27th Pay Reserve | $20,430 | $20,430 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $14,751,354 | $12,310,213 | 83% |
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