up
Budget Year / Version:

Circuit Court
Case Assignment Program
Personnel Costs Accounts

1.67MTotal
Budget
14.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1229.801Full Time Salaries1229801drill down
251.748Group Insurance251748drill down
98.384RSP Retirement Savings Plan98384drill down
76.248Social Security- FICA76248drill down
17.832Social Security- FICA Medicaid17832drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Full Time Salaries100132110013219599039599031063920106392010486111048611114932111493211229801
Group Insurance191839191839196101196101208395208395210966210966225456225456251748
RSP (Retirement Savings Plan)6381163811724517245185114851147616476164919469194698384
Social Security- FICA6208262082595145951465963659636501465014712587125876248
Social Security- FICA Medicaid1451914519139191391915427154271520515205166651666517832
Other Non-Workforce FICA00000000000
Other Non-Workforce Group Insurance00000000000
Other Non-Workforce Retirement00000000000
Budget Adjustment (Salary)00000000000
Dental00000000000
ERS00000000000
ERS (Employee Retirement Plan)3574535745000000000
Life Insurance00000000000
Long Term Disability00000000000
GRIP (Guaranteed Retirement Income Plan)26512651000000000
Prescription00000000000
RSP00000000000
Vision00000000000