Budget Year / Version:
FY 26
RECOMMENDED

Circuit Court
Grants Program
Personnel Costs Accounts

3.83MTotal
Budget
28.20Total
FTEs

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Grants Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.46M$2.56M$2.43M$3.02M$3.86M$3.83M$2.46M$2.86M$2.43M$3.02M$3.86MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Grants Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICABudget Adjustment SalaryRSP Retirement Savings PlanWorkers Compensation Unemployment Insurance for GrantsPart Time SalariesSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanDental
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Grants Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,813,617$1,813,617$1,964,491$2,177,883$2,013,987$2,013,987$2,323,919$2,323,919$2,715,025$2,715,025$2,987,326
$294,196$294,196$328,520$381,700$330,237$330,237$357,889$357,889$446,403$446,403$516,443
$115,993$115,993$124,540$137,770$127,861$127,861$143,690$143,690$171,276$171,276$186,791
$113,631$113,631$106,330$114,866$106,138$106,138$130,232$130,232$145,190$145,190$168,489
$33,767$33,767$41,794$41,794$42,148$42,148$34,302$34,302$37,603$37,603$47,993
$27,149$27,149$29,126$32,220$29,903$29,903$33,697$33,697$40,131$40,131$43,864
$58,702$58,702$44,211$44,211$48,281$48,281$0$0$52,714$52,714$37,821
$0$0$0$0$0$0$0$0$88,399$88,399$2,777
$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$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
($1,524)($1,524)($75,312)($75,312)($267,629)($267,629)($3,147)($3,147)$158,367$158,367($159,798)
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