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Budget Year / Version:

Circuit Court
Technical Services Program
Personnel Costs Accounts

1.69MTotal
Budget
12.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1292.673Full Time Salaries1292673drill down
193.248Group Insurance193248drill down
103.414RSP Retirement Savings Plan103414drill down
79.443Social Security- FICA79443drill down
18.744Social Security- FICA Medicaid18744drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Full Time Salaries108087410734561106060110606011134941113494118137911813791192709119270912926731292673
Group Insurance169486169486169078169078172835172835180609180609180828180828193248193248
RSP (Retirement Savings Plan)75856753358042780427763647636486668866689541795417103414103414
Social Security- FICA660846568768576685766903769037732467324673948739487944379443
Social Security- FICA Medicaid156731556516038160381614616146171301713017294172941874418744
Dental000000000000
Budget Adjustment (Salary)000000000000
GRIP000000000000
GRIP (Guaranteed Retirement Income Plan)548854515580558062366236000000
Life Insurance000000000000
Long Term Disability000000000000
Prescription000000000000
RSP000000000000
Vision000000000000