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| Maj Fund Number | Account Number | Description | Actual 98/99 | Actual 99/00 | Actual 00/01 | Budget 01/02 | Dept. Request | Proposed 02/03 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 21010 | ** CIRCUIT COURT ** | |||||||||
| 1 | 4 | 21010 | 1001 | COMPENSATION | 11,210.74 | 11,462.72 | 11,984.80 | 13,061.00 | 13,453.00 | 13,453.00 | 392.00 | 3.00% |
| 1 | 4 | 21010 | 1006 | COMPENSATION - COURTROOM SECUR | 1,820.00 | 10,000.25 | 10,000.00 | 12,000.00 | 12,000.00 | 2,000.00 | 20.00% | |
| 1 | 4 | 21010 | 1007 | COMPENSATION - JURORS, ETC. | 3,960.00 | 4,800.00 | 2,400.00 | 4,500.00 | 4,500.00 | 4,500.00 | ||
| 1 | 4 | 21010 | 1008 | COMPENSATION - COMM'ERS | 90.00 | 180.00 | 90.00 | 350.00 | 350.00 | 350.00 | ||
| 1 | 4 | 21010 | 1010 | COVERT CAMERA SYSTEM | ||||||||
| 1 | 4 | 21010 | 5411 | BOOKS | 500.00 | 500.00 | 500.00 | |||||
| 1 | 4 | 21010 | 7002 | FURNITURE | 1,000.00 | (1,000.00) | -100.00% | |||||
| 21010 | Total Circuit Court | 15,260.74 | 18,262.72 | 24,475.05 | 29,411.00 | 30,803.00 | 30,803.00 | 1,392.00 | 4.73% | |||