FROM COURT EDUCATION TRUST FUND  . .                         1,706,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,351,197

2968   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          358,947
        FROM ADMINISTRATIVE TRUST FUND . . .                           227,485
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,260
        FROM COURT EDUCATION TRUST FUND  . .                           108,607
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,903

2969   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,036,549
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,500
        FROM COURT EDUCATION TRUST FUND  . .                         1,904,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

2970   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,332

2971   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

2972   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          844,890
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM COURT EDUCATION TRUST FUND  . .                           106,105
        FROM FEDERAL GRANTS TRUST FUND . . .                           772,755
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               290

2973   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,811

2974   SPECIAL CATEGORIES
       LAW LIBRARY/LEGAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          911,257
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124

2975   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,159
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500

2976   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,869,944
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,998,143
       FROM TRUST FUNDS  . . . . . . . . . .                        15,772,089

         TOTAL POSITIONS . . . . . . . . . .      199.50
         TOTAL ALL FUNDS . . . . . . . . . .                        35,770,232