up
Budget Year / Version:

Circuit Court
Adjudication Program
Personnel Costs Accounts

5.2MTotal
Budget
36.00Total
FTEs

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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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries2794692279469231399353139935338492433849243758013375801339076573907657
Group Insurance472362472362542484542484579744579744647352647352683640683640
RSP (Retirement Savings Plan)147652147652203727203727238959238959264185264185276779276779
Social Security- FICA174792174792196784196784211166211166231952231952241172241172
Social Security- FICA Medicaid40982409824602746027495294952954492544925666156661
Promotions (for budgeting)00000053879538795387953879
GRIP (Guaranteed Retirement Income Plan)43313433132786427864181301813023261232612015520155
Other Non-Workforce Retirement0000004310431043104310
Other Non-Workforce FICA0000004122412241224122
Other Non-Workforce Group Insurance0000000000
Part Time Salaries3166731667343233432330905309050000
Budget Adjustment (Salary)2517152517150024826248268230082300-49279-49279
ERS0000000000
ERS (Employee Retirement Plan)0000000000
GRIP0000000000
RSP0000000000

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