up
Budget Year / Version:

Circuit Court
Case Assignment Program
Personnel Costs Accounts

1.73MTotal
Budget
14.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1262.012Full Time Salaries1262012drill down
265.86Group Insurance265860drill down
100.961RSP Retirement Savings Plan100961drill down
78.245Social Security- FICA78245drill down
18.299Social Security- FICA Medicaid18299drill 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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries1063920106392010486111048611114932111493211229801122949312620121262012
Group Insurance208395208395210966210966225456225456251748251748265860265860
RSP (Retirement Savings Plan)8511485114761647616491946919469838498359100961100961
Social Security- FICA65963659636501465014712587125876248762297824578245
Social Security- FICA Medicaid15427154271520515205166651666517832178281829918299
Other Compensation Adjustment - OMB Use only000000035600
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Budget Adjustment (Salary)0000000000
Dental0000000000
ERS0000000000
ERS (Employee Retirement Plan)0000000000
Life Insurance0000000000
Long Term Disability0000000000
GRIP (Guaranteed Retirement Income Plan)0000000000
Prescription0000000000
RSP0000000000
Vision0000000000

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