Page 101 - FY 2023-24 Budget Book

Operations

Self-Help Services (M-3002)

Mission
Self-Help Services provides self-represented litigants legal procedural information, direction with completing legal documents, and other services in the areas of family law, civil, unlawful
detainer, probate, and criminal/traffic. Services are provided both in person and remotely to increase understanding, participation, and access to the justice system, including enhancing
efficiencies and the effectiveness of the Court.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$3,117,556 1.13% 23 23.4
Total Expenditures Percent of Total Court Budget Positions FTEs

Attorney 6.8
Salaries and Benefits 3,109,908
Administration 9.0
FTEs by Job Type

Services and Supplies 7,648 Manager 0.6
Legal Processing
Specialist 7.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
4,000,000 31.6
3,500,000 35.00
30
3,000,000 22.6 22.6 22.8 22.6 23.4
2,500,000 17.7 17.6
16.2 17.0 20
2,000,000 25.00
1,500,000 9.5
10
1,000,000 15.00
500,000 1,207,465 1,974,299 2,103,664 2,042,049 2,426,155 1,876,267 3,421,592 2,660,927 2,854,370 2,907,720 3,109,908
- - 5.00
Salaries 810,351 1,294,070 1,359,816 1,360,096 1,625,272 1,273,780 2,269,392 1,740,684 1,811,730 1,862,915 1,990,368
Benefits 397,114 680,229 743,848 681,953 800,883 602,487 1,152,200 920,243 1,042,640 1,044,805 1,119,540
Services and Supplies
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
350,000 331,100
300,000
250,000
200,000
150,000
100,000 55,000 66,284 64,893
50,000
- - - - - -
- 7,648
Contract Services - - - - - - 320,000 55,000 55,000 55,000 -
Minor Equipment - - - - - - 11,100 - 1,000 1,000 1,000
Office Expense - - - - - - - - 1,750 500 -
Technology - - - - - - - - 2,550 2,600 3,170
Travel/Training - - - - - - - - 5,984 5,793 3,478

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