Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Jury Program
Personnel Costs Accounts

0.46MTotal
Budget
4.00Total
FTEs

Expense AccountAppropriationGraph of Total
$337,862drill down
$71,928drill down
$27,029drill down
$20,947drill down
$4,899drill down
Showing 1 to 5 of 5 entries

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Jury Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.33M$0.33M$0.36M$0.39M$0.43M$0.46M$0.33M$0.33M$0.36M$0.39M$0.43MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M CE RecommendedCC Approved
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Jury 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$50,000$100,000$150,000$200,000$250,000$300,000$350,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment SalaryERS
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Jury Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$240,557$240,557$241,826$241,826$266,393$266,393$290,476$290,476$316,848$316,848$337,862
$52,024$52,024$53,180$53,180$55,572$55,572$60,276$60,276$64,416$64,416$71,928
$17,033$17,033$15,216$15,216$16,740$16,740$20,857$20,857$25,348$25,348$27,029
$14,915$14,915$14,993$14,993$16,516$16,516$18,010$18,010$19,645$19,645$20,947
$3,488$3,488$3,506$3,506$3,863$3,863$4,212$4,212$4,594$4,594$4,899
$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
$2,841$2,841$3,175$3,175$3,275$3,275$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 13 of 13 entries