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Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Administration Program
Personnel Costs Accounts

1.4MTotal
Budget
9.30Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.3M$1.47M$1.22M$1M$1.25M$1.4M$1.06M$1.47M$1.22M$0.51M$1.25MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-600,000$-400,000$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Compensation Adjustment - OMB Use onlyBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Retirement
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,289,215$1,289,215$1,243,068$1,243,068$1,248,244$1,248,244$1,063,867$1,063,867$1,269,508$1,269,508$1,392,833
$139,164$139,164$136,806$136,806$142,125$142,125$124,018$124,018$149,445$149,445$166,873
$76,733$76,733$74,635$74,635$74,932$74,932$63,876$63,876$76,173$76,173$82,882
$51,548$51,548$48,815$48,815$50,200$50,200$53,305$53,305$45,736$45,736$55,383
$17,040$17,040$18,567$18,567$24,894$24,894$16,107$16,107$31,423$31,423$39,300
$18,694$18,694$18,024$18,024$18,100$18,100$15,426$15,426$18,408$18,408$20,196
($30,893)($30,893)$0$0$0$0$0($489,000)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$84,423$84,423$45,453$45,453$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($19,438)($19,438)($19,438)($19,438)($19,438)($19,438)($19,438)($19,438)($19,438)($19,438)($19,438)
($30,745)($30,745)($30,745)($30,745)($30,745)($30,745)($30,745)($30,745)($30,745)($30,745)($20,327)
$0($245,698)$224,553$224,553$0$0$2,011$2,011$0$0($22,479)
($38,113)($38,113)($38,113)($38,113)($38,113)($38,113)($38,113)($38,113)($38,113)($38,113)($38,113)
($254,088)($254,088)($254,088)($254,088)($254,088)($254,088)($254,088)($254,088)($254,088)($254,088)($254,088)
Showing 1 to 18 of 18 entries