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Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Adjudication Program
Personnel Costs Accounts

5.12MTotal
Budget
36.00Total
FTEs

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Adjudication Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.63M$3.67M$3.96M$4.19M$4.54M$5.12M$3.63M$3.67M$3.96M$4.19M$4.54MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Adjudication 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$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidPart Time SalariesBudget Adjustment SalaryGRIP Guaranteed Retirement Income PlanOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Adjudication Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,721,746$2,721,746$2,759,422$2,759,422$2,794,692$2,794,692$3,139,935$3,139,935$3,384,924$3,384,924$3,758,013
$442,204$442,204$452,030$452,030$472,362$472,362$542,484$542,484$579,744$579,744$647,352
$159,560$159,560$147,343$147,343$147,652$147,652$203,727$203,727$238,959$238,959$264,185
$169,971$169,971$172,600$172,600$174,792$174,792$196,784$196,784$211,166$211,166$231,952
$0$0$0$0$251,715$251,715$0$0$24,826$24,826$82,300
$39,860$39,860$40,414$40,414$40,982$40,982$46,027$46,027$49,529$49,529$54,492
$0$0$0$0$0$0$0$0$0$0$53,879
$45,122$45,122$50,235$50,235$43,313$43,313$27,864$27,864$18,130$18,130$23,261
$0$0$0$0$0$0$0$0$0$0$4,310
$0$0$0$0$0$0$0$0$0$0$4,122
$27,176$27,176$27,745$27,745$31,667$31,667$34,323$34,323$30,905$30,905$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$26,340$26,340$20,597$20,597$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
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