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1 General Government Services Legislative Executive Financial and Administrative Legal Counsel Comprehensive Planning Non-Court Information Systems Debt Service Payments Pension Benefits Other General Government Services Public Safety Law Enforcement Fire Control Detention and/or Corrections Protective Inspections Emergency and Disaster Relief Services Ambulance and Rescue Services Medical Examiners Consumer Affairs Other Public Safety Physical Environment 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 Physical Environment Expenditure Account Descriptions Transportation Road and Street Facilities Airports Water Transportation Systems Mass Transit Systems Parking Facilities 1

2 Other Transportation Systems / Services Economic Environment Employment Opportunity and Development Industry Development Veteran's Services Housing and Urban Development Other Economic Environment Human Services Hospital Services Health Services Mental Health Services Public Assistance Services Developmental Disabilities Services Other Human Services Culture and Recreation Libraries Parks and Recreation Cultural Services Special Events Special Recreation Facilities Charter Schools Other Culture / Recreation Other & Non-Operating Inter-Fund Group Transfers Out Installment Purchase Acquisitions Capital Lease Acquisitions Payment to Refunded Bond Escrow Agent Clerk of Court Excess Remittance Non-Cash Transfers Out from General Fixed Asset Account Group Proprietary - Other Non-Operating Disbursements Proprietary - Non-Operating Interest Expense Extraordinary Items (Loss) Special Items (Loss) 2

3 Court-Related Expenditures General Administration - Regional Counsel Administration General Administration - Court Administration General Administration - State Attorney Administration General Administration - Public Defender Administration General Administration - Clerk of Court Administration General Administration - Judicial Support General Administration - Trial Court Law Clerks / Legal Support General Administration - Appeals General Administration - Jury Management General Administration - Pre-Filing Alternative Dispute Resolutions Programs Circuit Court - Criminal - Court Administration Circuit Court - Criminal - Clerk of Court Administration Circuit Court - Criminal - Court Reporter Services Circuit Court - Criminal - Clinical Evaluations Circuit Court - Criminal - Court Interpreters Circuit Court - Criminal - Witness Coordination / Management Circuit Court - Criminal - Expert Witness Fees Circuit Court - Criminal - Drug Court Circuit Court - Criminal - Pre-Trial Release Circuit Court - Criminal - Community Service Programs Circuit Court - Criminal - Other Costs Circuit Court - Civil - Court Administration Circuit Court - Civil - Clerk of Court Administration Circuit Court - Civil - Court Reporter Services Circuit Court - Civil - Clinical Evaluations Circuit Court - Civil - Court Interpreters Circuit Court - Civil - Witness Coordination / Management Circuit Court - Civil - Expert Witness Fees Circuit Court - Civil - Masters / Hearing Officers Circuit Court - Civil - Alternative Dispute Resolution Circuit Court - Civil - Other Costs Circuit Court - Family - Court Administration Circuit Court - Family - Clerk of Court Administration Circuit Court - Family - Court Reporter Services Circuit Court - Family - Clinical Evaluations Circuit Court - Family - Court Interpreters Circuit Court - Family - Witness Coordination / Management Circuit Court - Family - Expert Witness Fees Circuit Court - Family - Masters / Hearing Officers Circuit Court - Family - Alternative Dispute Resolution 3

4 Circuit Court - Family - Pro Se Services Circuit Court - Family - Domestic Violence Court Circuit Court - Family - Custody Investigations Circuit Court - Family - Custody and Visitation Evaluations Circuit Court - Family - Court-Based Victim Services Circuit Court - Family - Other Programs Circuit Court - Juvenile - Court Administration Circuit Court - Juvenile - Clerk of Court Administration Circuit Court - Juvenile - Court Reporter Services Circuit Court - Juvenile - Clinical Evaluations Circuit Court - Juvenile - Court Interpreters Circuit Court - Juvenile - Witness Coordination / Management Circuit Court - Juvenile - Expert Witness Fees Circuit Court - Juvenile - Alternative Dispute Resolution Circuit Court - Juvenile - Masters / Hearing Officers Circuit Court - Juvenile - Drug Court Circuit Court - Juvenile - Guardian Ad Litem Circuit Court - Juvenile - Other Circuit Court - Probate - Court Administration Circuit Court - Probate - Clerk of Court Administration Circuit Court - Probate - Court Reporter Services Circuit Court - Probate - Clinical Evaluations Circuit Court - Probate - Court Interpreters Circuit Court - Probate - Witness Coordination / Management Circuit Court - Probate - Expert Witness Fees Circuit Court - Probate - Masters / Hearing Officers Circuit Court - Probate - Alternative Dispute Resolution Circuit Court - Probate - Attorney Fees Circuit Court - Probate - Public Guardian Circuit Court - Probate - Other Costs General Court Operations - Courthouse Security General Court Operations - Courthouse Facilities General Court Operations - Information Systems and Technology General Court Operations - Public Law Library General Court Operations - Legal Aid General Court Operations - Clerk of Court-Related Technology General Court Operations - Other Costs County Court - Criminal - Court Administration County Court - Criminal - Clerk of Court Administration County Court - Criminal - Court Reporter Services County Court - Criminal - Clinical Evaluations County Court - Criminal - Court Interpreters 4

5 County Court - Criminal - Witness Coordination / Management County Court - Criminal - Expert Witness Fees County Court - Criminal - Community Service Programs County Court - Criminal - Misdemeanor Probation County Court - Criminal - Drug Court County Court - Criminal - Other Costs County Court - Civil - Court Administration County Court - Civil - Clerk of Court Administration County Court - Civil - Court Reporter Services County Court - Civil - Clinical Evaluations County Court - Civil - Court Interpreters County Court - Civil - Witness Coordination / Management County Court - Civil - Expert Witness Fees County Court - Civil - Masters / Hearing Officers County Court - Civil - Alternative Dispute Resolution County Court - Civil - Other Costs County Court - Traffic - Court Administration County Court - Traffic - Clerk of Court Administration County Court - Traffic - Hearing Officer 5

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