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Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Law Library Program
Personnel Costs Accounts

0.38MTotal
Budget
3.00Total
FTEs

Expense AccountAppropriationGraph of Total
$197,190drill down
$71,928drill down
$65,232drill down
$20,994drill down
$16,270drill down
$3,805drill down
Showing 1 to 6 of 6 entries

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Law Library Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.27M$0.27M$0.28M$0.32M$0.34M$0.38M$0.27M$0.27M$0.28M$0.32M$0.34MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
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Law Library 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$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000Full Time SalariesGroup InsurancePart Time SalariesRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementRSP
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Law Library Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$135,867$135,867$139,569$139,569$150,179$150,179$169,288$169,288$182,233$182,233$197,190
$52,024$52,024$53,180$53,180$55,572$55,572$60,276$60,276$64,416$64,416$71,928
$50,357$50,357$49,728$49,728$50,987$50,987$55,050$55,050$60,348$60,348$65,232
$9,581$9,581$8,798$8,798$7,102$7,102$13,543$13,543$16,936$16,936$20,994
$11,546$11,546$11,736$11,736$12,472$12,472$13,909$13,909$15,040$15,040$16,270
$2,700$2,700$2,745$2,745$2,917$2,917$3,253$3,253$3,517$3,517$3,805
$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
$3,058$3,058$3,418$3,418$3,519$3,519$0$0$0$0$0
Showing 1 to 11 of 11 entries