up
Budget Year / Version:

Circuit Court
Grants Program
Personnel Costs Accounts

4.13MTotal
Budget
28.70Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries2013987201398723239192323919271502527150252987326298424032877813287781
Group Insurance330237330237357889357889446403446403516443516443545393545393
Social Security- FICA127861127861143690143690171276171276186791186600202870202870
RSP (Retirement Savings Plan)106138106138130232130232145190145190168489168489186646186646
GRIP (Guaranteed Retirement Income Plan)42148421483430234302376033760347993478195689356893
Social Security- FICA Medicaid29903299033369733697401314013143864438204767347673
Workers Compensation & Unemployment Insurance (for Grants)000088399883992777277727772777
Other Compensation Adjustment - OMB Use only0000000349500
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Part Time Salaries4828148281005271452714378213782100
Dental0000000000
Budget Adjustment (Salary)-267629-267629-3147-3147158367158367-159798-159798-199349-199349
Life Insurance0000000000
Long Term Disability0000000000
ERS0000000000
GRIP0000000000
Prescription0000000000
RSP0000000000
Vision0000000000

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