Budget Year / Version:
FY 26
RECOMMENDED

State's Attorney
District Court Screening and Mediation Program
Personnel Costs Accounts

2.18MTotal
Budget
13.50Total
FTEs

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District Court Screening and Mediation Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.5M$1.53M$1.53M$1.75M$2.04M$2.18M$1.5M$1.53M$1.53M$1.75M$2.04MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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District Court Screening and Mediation 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanPart Time SalariesGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidRSPOther Non-Workforce FICAOther Non-Workforce Group Insurance
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District Court Screening and Mediation Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,101,298$1,101,298$1,133,179$1,133,179$1,143,679$1,143,679$1,303,013$1,303,013$1,539,516$1,539,516$1,581,036
$182,084$182,084$186,130$186,130$180,609$180,609$210,966$210,966$225,456$225,456$251,748
$71,142$71,142$61,027$61,027$62,733$62,733$72,492$72,492$85,667$85,667$103,886
$70,114$70,114$72,102$72,102$72,941$72,941$83,055$83,055$97,975$97,975$100,754
$0$0$0$0$0$0$0$0$0$0$55,166
$29,566$29,566$29,754$29,754$32,785$32,785$36,579$36,579$40,724$40,724$44,024
$16,398$16,398$16,863$16,863$17,059$17,059$19,424$19,424$22,913$22,913$23,563
$14,756$14,756$16,490$16,490$22,479$22,479$22,539$22,539$24,553$24,553$18,316
$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
$15,530$15,530$12,144$12,144$0$0$0$0$0$0$0
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