Page 22 - FY 2023-24 Budget Book
P. 22
Budget by Department
Budget by Department 1,594.5*
Total FTEs
The Court has 144 authorized judicial The budget for Court staff, as well as all services and
positions. Per California Rules of Court Rule supplies, are separated into seven departments—
10.602 et al, the judges select a presiding
Judicial Administration
judge and assistant presiding judge. Non‐
Executive Office
judicial employees are led by the court General Counsel
executive officer. Court Technology Services
Finance and Administration
Human Resources
Operations
Judicial Administration
Executive Office
Court Technology Services Finance and Administration General Counsel Human Resources Operations
The FY 2023-24 Approved Budget by department is shown on the next
page. The Operations Department includes about 69% of the Court’s
total workforce and its budget is about 63% of the total.
*Judges are not included in the number of FTEs
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