Expenditure s for FY 13-14 Reporting 511 512 513 514 515 516 517 518 519 521 522 523 524 525 526 527 528 529 531 532 533 534 535 536 537 538 539 541 542 543 544 545 549 551 552 553 Legislative Executive Financial and Administrative Legal Counsel Comprehensive Planning Non-Court Information Systems Debt Service Payments Pension Benefits Other al Services Law Enforcement Fire Control Detention and/or Corrections Protective Inspections Emergency and Disaster Relief Services Ambulance and Rescue Services Medical Examiners Consumer Affairs Other Electric Utility Services Gas Utility Services Water Utility Services Garbage/Solid Waste Control Services Sewer/Wastewater Services Water-Sewer Combination Services Conservation and Resource Management Flood Control/Stormwater Management Other Road and Street Facilities Airports Water Systems Mass Transit Systems Parking Facilities Other Systems/Services Employment Opportunity and Development Industry Development Veteran's Services Page 1 of 5
Expenditure s for FY 13-14 Reporting 554 Housing and Urban Development 559 Other 561 Hospital Services 562 Health Services 563 Mental Health Services 564 Public Assistance Services 565 Developmental Disabilities Services 569 Other 571 Libraries 572 Parks and Recreation 573 Cultural Services 574 Special Events 575 Special Recreation Facilities 578 Charter Schools Schools 579 Other 581 Inter-Fund Group Transfers Out 583 Installment Purchase Acquisitions 584 Capital Lease Acquisitions 585 Payment to Refunded Bond Escrow Agent 587 Clerk of Court Excess Remittance 588 Non-Cash Transfer Out From GFAAG 590 Proprietary Other Non-Operating Disbursements 591 Proprietary Non-Operating Interest Expense 592 Extraordinary Items (Loss) 593 Special Items (Loss) 600 Regional Counsel Administration 601 Court Administration 602 State Attorney Administration 603 Public Defender Administration 604 Clerk of Court Administration 605 Judicial Support 606 Trial Court Law Clerks/Legal Support 607 Appeals 608 Jury Management 609 Pre-Filing Alternative Dispute Resolution Programs 611 Court Administration - Circuit Criminal Page 2 of 5
Expenditure s for FY 13-14 Reporting 614 Clerk of Court Administration - Circuit Criminal 615 Court Reporter Services - Circuit Criminal 616 Clinical Evaluations - Circuit Criminal 617 Court Interpreters - Circuit Criminal 618 Witness Coordination/Management - Circuit Criminal 619 Expert Witness Fees - Circuit Criminal 622 Drug Court - Circuit Criminal 623 Pre-Trial Release - Circuit Criminal 624 Community Service Programs - Circuit Criminal 629 Other Circuit Court - Criminal Costs 631 Court Administration - Circuit Civil 634 Clerk of Court Administration - Circuit Civil 635 Court Reporter Services - Circuit Civil 636 Clinical Evaluations - Circuit Civil 637 Court Interpreters - Circuit Civil 638 Witness Coordination/Management - Circuit Civil 639 Expert Witness Fees - Circuit Civil 641 Masters/Hearing Officers - Circuit Civil 642 Alternative Dispute Resolutions - Circuit Civil 649 Other Circuit Court - Civil Costs 651 Court Administration - Circuit Family 654 Clerk of Court Administration - Circuit Family 655 Court Reporter Services - Circuit Family 656 Clinical Evaluations - Circuit Family 657 Court Interpreters - Circuit Family 658 Witness Coordination/Management - Circuit Family 659 Expert Witness Fees - Circuit Family 661 Masters/Hearing Officers - Circuit Family 662 Alternative Dispute Resolutions - Circuit Family 663 Pro Se Services - Circuit Family 664 Domestic Violence Court - Circuit Family 665 Custody Investigations - Circuit Family 666 Custody and Visitation Evaluations - Circuit Family 667 Court-Based Victim Services - Circuit Family 669 Other Family Court Programs 671 Court Administration - Circuit Juvenile Page 3 of 5
Expenditure s for FY 13-14 Reporting 674 Clerk of Court Administration - Circuit Juvenile 675 Court Reporter Services - Circuit Juvenile 676 Clinical Evaluations - Circuit Juvenile 677 Court Interpreters - Circuit Juvenile 678 Witness Coordination/Management - Circuit Juvenile 679 Expert Witness Fees - Circuit Juvenile 682 Alternative Dispute Resolutions - Circuit Juvenile 683 Masters/Hearing Officers - Circuit Juvenile 684 Juvenile Drug Court - Circuit Juvenile 685 Guardian Ad Litem - Circuit Juvenile 689 Other Circuit Court - Juvenile 691 Court Administration - Probate 694 Clerk of Court Administration - Probate 695 Court Reporter Services - Probate 696 Clinical Evaluations - Probate 697 Court Interpreters - Probate 698 Witness Coordination/Management - Probate 699 Expert Witness Fees - Probate 701 Masters/Hearing Officers - Probate 702 Alternative Dispute Resolutions - Probate 703 Attorneys Fees - Probate 704 Public Guardian - Probate 709 Other Circuit Court - Probate Costs 711 Courthouse Security 712 Courthouse Facilities 713 Information Systems and Technology 714 Public Law Library 715 Legal Aid 716 Clerk of Court Related Technology 719 Other Operating Court Costs 721 Court Administration - County Criminal 724 Clerk of Court Administration - County Criminal 725 Court Reporter Services - County Criminal 726 Clinical Evaluations - County Criminal 727 Court Interpreters - County Criminal 728 Witness Coordination/Management - County Criminal Page 4 of 5
Expenditure s for FY 13-14 Reporting 729 Expert Witness Fees - County Criminal 732 Community Service Programs - County Criminal 733 Misdemeanor Probation - County Criminal 734 Drug Court - County Criminal 739 Other County Court - Criminal Costs 741 Court Administration - County Civil 744 Clerk of Court Administration - County Civil 745 Court Reporter Services - County Civil 746 Clinical Evaluations - County Civil 747 Court Interpreters - County Civil 748 Witness Coordination/Management - County Civil 749 Expert Witness Fees - County Civil 751 Masters/Hearing Officers - County Civil 752 Alternative Dispute Resolutions - County Civil 759 Other County Court - Civil Costs 761 Court Administration - Traffic 764 Clerk of Court Administration - Traffic 765 Traffic Court Hearing Officer 769 Other County Court - Traffic Costs Page 5 of 5