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
$13,929,415
94% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $13,929,415 | 94% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,643,075 | $4,297,048 | 93% |
| 511200 | Salaries Per Performance Employees | $150,000 | $182,681 | 122% |
| 512000 | FICA | $366,670 | $336,361 | 92% |
| 513800 | Employee Retirement Plan | $813,002 | $754,750 | 93% |
| 513810 | Employee Retirement System Debt Contr | $92,862 | $86,477 | 93% |
| 514700 | Workers Compensation Admin | $58,038 | $53,452 | 92% |
| 515000 | Medical Insurance | $703,395 | $590,796 | 84% |
| 515030 | Life Insurance | $18,108 | $14,368 | 79% |
| 515060 | Long Term Disability | $6,500 | $3,235 | 50% |
| 520000 | Computer Supplies | $120,925 | $89,177 | 74% |
| 520500 | Office Supplies | $257,100 | $163,651 | 64% |
| 521000 | Communication Supplies | $5,500 | $4,368 | 79% |
| 521500 | Health and Safety Supplies | $10,800 | $7,158 | 66% |
| 522000 | Facility and Grounds Supplies | $38,400 | $8,007 | 21% |
| 523000 | Education and Training Materials and Supplies | $41,200 | $22,240 | 54% |
| 530500 | Office Rental and Leases | $51,867 | $53,502 | 103% |
| 535300 | Land and Buildings Rental and Leases | $238,000 | $237,202 | 100% |
| 540000 | Computer Equipment | $6,500 | $29,346 | 451% |
| 541500 | Health and Safety Equipment | $43,986 | $12,121 | 28% |
| 551000 | Communication Capital Asset | $25,000 | $8,600 | 34% |
| 560000 | Computer Services | $124,009 | $54,236 | 44% |
| 560500 | Office Services | $145,650 | $66,591 | 46% |
| 561000 | Communication Services | $99,610 | $74,511 | 75% |
| 561500 | Health and Safety Services | $214,950 | $85,153 | 40% |
| 562000 | Facility and Grounds Services | $2,336,800 | $1,912,949 | 82% |
| 562001 | Facility Maintenance Ground Services | $1,109,000 | $888,891 | 80% |
| 563000 | Education and Training Services | $54,907 | $38,667 | 70% |
| 563502 | Hazard Removal | $14,000 | $6,955 | 50% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $398,440 | $296,036 | 74% |
| 565600 | Membership Fees | $25,695 | $25,019 | 97% |
| 565800 | Internal Services | $21,200 | $160 | 1% |
| 565801 | Internal Services Gas | $3,200 | $125 | 4% |
| 566000 | Professional Services | $563,651 | $403,555 | 72% |
| 566002 | Management Consulting | $34,000 | $29,093 | 86% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $5,380 | 100% |
| 566069 | REJIS | $117,979 | $114,184 | 97% |
| 566500 | Legal Services | $905,200 | $624,510 | 69% |
| 566504 | Electronic Monitoring Program | $852,000 | $959,557 | 113% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $3,250 | 83% |
| 700002 | 27th Pay Reserve | $20,430 | $20,430 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $14,751,354 | $13,929,415 | 94% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
