Page 23 - FY 2023-24 Budget Book

Budget by Department

$276.2M

Total Budget

Prior Year Expenditures vs FY 2023-24 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$211,388,382 100.00% 1,594.5 $64,819,900 100.00%
Expenditures Percent of Total Court Budget FTEs Expenditures Percent of Total Court Budget

146,461,953 26,817,693 26,335,554
160,00 0,000 1,400.0 00 30000 00000.00%
140,00 0,000
1,200.0 00
25000 00000.00%
1,161.8
120,00 0,000
1,000.0 00
20000 00000.00%
100,00 0,000
800.00 0
15000 00000.00%
80,000 ,000
10,387,325
600.00 0
60,000 ,000 10000 00000.00%
117.0 186.9
40,000 ,000 75.8 400.00 0
20,903,631 2.0 37.5 13.5 50000 0000.00%
14,583,204 17,401,591
549,870 5,457,771
20,000 ,000 6,030,363 200.00 0 87,700 323,471 812,788 55,370
0.00%
Court Technology Executive Office Finance and General Counsel Human Resources Judicial Operations
- -
Court Technology Executive Office Finance and General Counsel Human Resources Judicial Operations Services Administration Administration
Services Administration Administration
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
400,000,000
1,594.5
1,527.7 1,533.3
200,000,000 1,512.8 1,498.1
1,475.2 1,467.2 1,477.3
1,524.5 1,519.9
1,487.7
-
Salaries and Benefits Services and Supplies FTES

23