Page 29 - FY 2023-24 Budget Book

Executive Office

$637.6K

Total Budget

Prior Year Expenditures vs FY 2023-24 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$549,870 0.26% 2.0 $87,700 0.14%
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 75.8 400.00 0
20,903,631 2.0 37.5 13.5 50000 0000.00%
40,000 ,000
14,583,204 17,401,591 812,788
20,000 ,000 200.00 0 87,700 323,471 55,370
549,870 6,030,363 5,457,771
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
1,000,000
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
500,000 2.0 2.0 2.0
-
Salaries and Benefits Services and Supplies FTES
FY 2023-24 Approved Budget by Cost Center
Cost Center Number Cost Center Salaries and Benefits Services and Supplies Total
302100 Court Executive Office 549,870 87,700 637,570

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