Loading...
HomeMy WebLinkAboutSC 23 Budget Request ORGOBJACCOUNTDESCRIPTIONTYPECY ORIG BUDCY ACT LESS CFWDDEPARTMENT REQUESTAUDITOR REVIEW SC51221101000001.240.37.51221.101000.SALARIES & WAGESE176,094.0098,447.681827800 SC51221200000001.240.37.51221.200000.PERSONNEL BENEFITSE24,516.0059.10240470 SC51221200100001.240.37.51221.200100.OASIE0.003,075.9400 SC51221200200001.240.37.51221.200200.RETIREMENTE0.004,612.6400 SC51221200300001.240.37.51221.200300.MEDICAL INSURANCEE0.005,192.0700 SC51221200400001.240.37.51221.200400.INDUSTRIAL INSURANCEE0.00184.9500 SC51221200500001.240.37.51221.200500.UNEMPLOYMENT INSURANCEE0.00502.6300 SC51221200550001.240.37.51221.200550.EMP BENEFIT RESERVEE0.00201.0800 SC51221310000001.240.37.51221.310000.OFFICE AND OPERATING SUPPLIESE3,750.003,083.8949090 SC51221410149001.240.37.51221.410149.GUARDIAN AD LITEM FEESE2,182.001,639.8023160 SC51221410160001.240.37.51221.410160.INTERPRETERE2,892.00110.0030690 SC51221410161001.240.37.51221.410161.VISITING JUDGEE1,817.000.0019290 SC51221410162001.240.37.51221.410162.PSYCH EVAL / EXPERT SVCSE49,730.0018,893.85423760 SC51221410163001.240.37.51221.410163.CT COMMISSIONER AE14,862.0012,001.80162670 SC51221410164001.240.37.51221.410164.DRUG COURT CASE MANAGEMENTE26,076.007,817.2000 SC51221410164001.240.37.51221.410164.DRUG COURT CASE MANAGEMENTE0.004,446.00420000 SC51221410165001.240.37.51221.410165.FAMILY THERAPEUTIC CT-FTCE10,000.001,596.0000 SC51221410165001.240.37.51221.410165.FAMILY THERAPEUTIC CT-FTCE0.00988.0080000 SC51221410166001.240.37.51221.410166.ARBITRATOR'S COMPENSATIONE4,635.001,905.0541960 SC51221420001001.240.37.51221.420001.COMMUNICATIONS-OTHERE0.00105.004330 SC51221420100001.240.37.51221.420100.TR FM 131E577.000.006130 SC51221420500001.240.37.51221.420500.INTERFUND COMMUNICATIONSE696.00140.0000 SC51221430000001.240.37.51221.430000.TRAVELE3,256.00920.1034550 SC51221480000001.240.37.51221.480000.TR FM 131E1,051.000.0065880 SC51221490000001.240.37.51221.490000.DUES,SUBSCRIPTIONS,MEMBERSHIPSE2,326.00900.0024680 SC51221490121001.240.37.51221.490121.JURY FEESE24,840.009,276.50263540 SC51221490124001.240.37.51221.490124.WTNESS FEESE3,051.000.0032380 SC51221490131001.240.37.51221.490131.JURY BOARDE1,489.00444.4715810