Page 30 - FY 2023-24 Budget Book

Executive Office

Court Executive Office (302100)

Mission
The management and administration of all non-judicial operations of the Court are the responsibility of the Court Executive Officer (CEO).

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$637,570 0.23% 2 2.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Salaries and Benefits 549,870

FTEs by Job Type
1.0 Administration 1.0

Services and Supplies 87,700

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
600,000
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
500,000
400,000
300,000
200,000
100,000
443,929 521,356 488,536 484,483 482,043 477,720 487,131 491,990 505,974 563,957 549,870
- -
Salaries 286,290 347,092 300,484 301,945 325,394 327,775 329,030 327,775 330,861 372,771 380,369
Benefits 157,639 174,264 188,052 182,538 156,649 149,945 158,101 164,215 175,113 191,186 169,501

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
140,000 125,831
120,000 102,520
100,000
74,240 87,700
80,000 63,773
60,000 52,221 50,224
32,203 36,093
40,000 25,656
20,000 17,386
-
Contract Services - - 35,955 20,000 - 43,960 20,000 20,000 20,000 30,000 -
Office Expense - 1,500 1,510 1,510 1,610 18,543 1,520 20 2,520 2,520 2,700
Other Expenses - - 80,000 - - - - - - - -
Travel/Training 63,773 30,703 8,366 4,146 15,776 11,737 30,701 30,204 13,573 70,000 85,000

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