up
Budget Year / Version:

Circuit Court
Grants Program
Personnel Costs Accounts

4.13MTotal
Budget
28.70Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries19644912177883201398720139872323919232391927150252715025298732629842403287781
Group Insurance328520381700330237330237357889357889446403446403516443516443545393
Social Security- FICA124540137770127861127861143690143690171276171276186791186600202870
RSP (Retirement Savings Plan)106330114866106138106138130232130232145190145190168489168489186646
GRIP (Guaranteed Retirement Income Plan)4179441794421484214834302343023760337603479934781956893
Social Security- FICA Medicaid2912632220299032990333697336974013140131438644382047673
Workers Compensation & Unemployment Insurance (for Grants)0000008839988399277727772777
Other Compensation Adjustment - OMB Use only00000000034950
Other Non-Workforce FICA00000000000
Other Non-Workforce Group Insurance00000000000
Other Non-Workforce Retirement00000000000
Part Time Salaries4421144211482814828100527145271437821378210
Dental00000000000
Budget Adjustment (Salary)-75312-75312-267629-267629-3147-3147158367158367-159798-159798-199349
Life Insurance00000000000
Long Term Disability00000000000
ERS00000000000
GRIP00000000000
Prescription00000000000
RSP00000000000
Vision00000000000