Page 33 - FY 2023-24 Budget Book

General Counsel

$17.4M

Total Budget

Prior Year Expenditures vs FY 2023-24 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$17,401,591 8.23% 75.8 $323,471 0.50%
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
20,000,000 71.8 75.8
60.1 62.8 63.8 67.8 66.8 68.8
10,000,000
56.8 57.3 58.3
-
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
302210 Office of General Counsel 1,029,368 86,429 1,115,797
302240 Judicial Assistance Group (JAG) 1,141,528 25,070 1,166,598
302250 Legal Research 15,026,414 200,092 15,226,506
302510 Media and Community Relations 204,281 11,880 216,161

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