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Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Technical Services Program
Personnel Costs Accounts

1.8MTotal
Budget
12.00Total
FTEs

Expense AccountAppropriationGraph of Total
$1,370,822drill down
$215,784drill down
$109,666drill down
$84,217drill down
$19,877drill down
Showing 1 to 5 of 5 entries

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Technical Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.45M$1.45M$1.54M$1.56M$1.69M$1.8M$1.45M$1.45M$1.54M$1.56M$1.69MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Technical 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$1,400,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidDentalBudget Adjustment SalaryGRIPGRIP Guaranteed Retirement Income PlanLife Insurance
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Technical 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
$1,106,060$1,106,060$1,113,494$1,113,494$1,181,379$1,181,379$1,192,709$1,192,709$1,292,673$1,292,673$1,370,822
$169,078$169,078$172,835$172,835$180,609$180,609$180,828$180,828$193,248$193,248$215,784
$80,427$80,427$76,364$76,364$86,668$86,668$95,417$95,417$103,414$103,414$109,666
$68,576$68,576$69,037$69,037$73,246$73,246$73,948$73,948$79,443$79,443$84,217
$16,038$16,038$16,146$16,146$17,130$17,130$17,294$17,294$18,744$18,744$19,877
$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
$5,580$5,580$6,236$6,236$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
Showing 1 to 14 of 14 entries