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Budget Year / Version:

Circuit Court
Grants Program
Personnel Costs Accounts

3.83MTotal
Budget
28.20Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Full Time Salaries18136171813617196449121778832013987201398723239192323919271502527150252987326
Group Insurance294196294196328520381700330237330237357889357889446403446403516443
Social Security- FICA115993115993124540137770127861127861143690143690171276171276186791
Budget Adjustment (Salary)-1524-1524-75312-75312-267629-267629-3147-3147158367158367-159798
RSP (Retirement Savings Plan)113631113631106330114866106138106138130232130232145190145190168489
Workers Compensation & Unemployment Insurance (for Grants)0000000088399883992777
Part Time Salaries58702587024421144211482814828100527145271437821
Social Security- FICA Medicaid2714927149291263222029903299033369733697401314013143864
GRIP (Guaranteed Retirement Income Plan)3376733767417944179442148421483430234302376033760347993
Dental00000000000
Other Non-Workforce FICA00000000000
Other Non-Workforce Group Insurance00000000000
Other Non-Workforce Retirement00000000000
Life Insurance00000000000
Long Term Disability00000000000
ERS00000000000
GRIP00000000000
Prescription00000000000
RSP00000000000
Vision00000000000