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Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Family Magistrates Program
Personnel Costs Accounts

0.66MTotal
Budget
6.00Total
FTEs

Expense AccountAppropriationGraph of Total
$474,089drill down
$107,892drill down
$37,927drill down
$29,394drill down
$6,874drill down
Showing 1 to 5 of 5 entries

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Family Magistrates Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.6M$0.58M$0.63M$0.77M$0.62M$0.66M$0.6M$0.58M$0.63M$0.77M$0.62MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Family Magistrates 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$100,000$200,000$300,000$400,000$500,000$600,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidDentalBudget Adjustment SalaryGRIPGRIP Guaranteed Retirement Income PlanLapse Workforce
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Family Magistrates Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$458,913$458,913$437,969$437,969$473,913$473,913$581,463$581,463$451,184$451,184$474,089
$78,036$78,036$79,770$79,770$83,358$83,358$105,483$105,483$96,624$96,624$107,892
$27,800$27,800$21,214$21,214$25,251$25,251$39,493$39,493$36,095$36,095$37,927
$26,789$26,789$27,017$27,017$28,684$28,684$35,083$35,083$27,973$27,973$29,394
$6,654$6,654$6,351$6,351$6,872$6,872$8,431$8,431$6,542$6,542$6,874
$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
$3,246$3,246$8,918$8,918$9,069$9,069$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$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
Showing 1 to 15 of 15 entries