Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Family Division Services Program

Personnel Costs Accounts

1.95MTotal
Budget
14.00Total
FTEs

Expense AccountAppropriationGraph of Total
$1,472,664drill down
$251,748drill down
$117,813drill down
$91,305drill down
$21,354drill down
Showing 1 to 5 of 5 entries

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Family Division Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.25M$1.32M$1.5M$1.85M$1.92M$1.95M$1.25M$1.03M$1.5M$1.85M$1.92MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Family Division Services 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$1,200,000$1,400,000$1,600,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidBudget Adjustment SalaryDentalOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Family Division Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$956,568$956,568$1,008,765$795,372$1,125,045$1,125,045$1,351,735$1,351,735$1,452,834$1,452,834$1,472,664
$151,910$151,910$186,130$132,950$208,395$208,395$252,707$252,707$241,560$241,560$251,748
$62,408$62,408$58,403$49,867$83,981$83,981$107,518$107,518$116,227$116,227$117,813
$59,307$59,307$62,543$49,313$69,753$69,753$86,812$86,812$90,076$90,076$91,305
$13,870$13,870$14,627$11,533$16,314$16,314$20,303$20,303$21,066$21,066$21,354
$0$0($18,125)($18,124)$0$0($17,898)($17,898)$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$48,462$48,462$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
$10,025$10,025$10,580$10,580$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