up
Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Case Assignment Program
Personnel Costs Accounts

1.67MTotal
Budget
14.00Total
FTEs

Expense AccountAppropriationGraph of Total
$1,229,801drill down
$251,748drill down
$98,384drill down
$76,248drill down
$17,832drill down
Showing 1 to 5 of 5 entries

anchor
Case Assignment Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.37M$1.3M$1.44M$1.42M$1.55M$1.67M$1.37M$1.3M$1.44M$1.42M$1.55MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
anchor
Case Assignment 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment SalaryDental
anchor
Case Assignment Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,001,321$1,001,321$959,903$959,903$1,063,920$1,063,920$1,048,611$1,048,611$1,149,321$1,149,321$1,229,801
$191,839$191,839$196,101$196,101$208,395$208,395$210,966$210,966$225,456$225,456$251,748
$63,811$63,811$72,451$72,451$85,114$85,114$76,164$76,164$91,946$91,946$98,384
$62,082$62,082$59,514$59,514$65,963$65,963$65,014$65,014$71,258$71,258$76,248
$14,519$14,519$13,919$13,919$15,427$15,427$15,205$15,205$16,665$16,665$17,832
$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
$35,745$35,745$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
$2,651$2,651$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 18 of 18 entries