Page 42 - FY 2023-24 Budget Book

Court Technology Services

Application Maintenance (303550)

Mission
The Application Maintenance group develops, supports, and maintains departmental and public-facing applications and interfaces to aid Court departments in performing in a more effective
and efficient manner. Our goal is to work in partnership with other CTS teams, Operations, agency partners, and vendors to deliver applications to Court customers (e.g., Operations, Finance),
judicial officers, justice partners (e.g., District Attorney, law enforcement agencies), and the public, including attorneys with little to no downtime.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$2,865,067 1.04% 13 13.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0
Technician 2.0
Salaries and Benefits 2,207,624
Business Systems
FTEs by Job Type Analyst 4.0

Services and Supplies 657,443
Developer 6.0

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 30.00
5,000,000
26.0 27.8
25.00
4,000,000
20.00
17.0
3,000,000 15.00
12.5 13.0
11.0
2,000,000 10.0 10.0 10.0 9.0 9.0 10.00
1,000,000 5.00
3,526,172 3,866,810 2,426,491 1,585,554 1,406,963 1,448,609 1,505,350 1,445,712 1,525,948 2,030,383 2,207,624
- -
Salaries 2,433,564 2,593,437 1,620,173 1,074,795 936,101 981,624 1,000,012 946,397 977,459 1,306,111 1,441,426
Benefits 1,092,608 1,273,284 800,926 510,759 470,862 466,985 505,338 499,315 548,489 724,272 766,199
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
3,000,000 2,763,134
2,500,000
2,000,000 1,803,892 1,940,873
1,453,865 1,463,532
1,500,000
1,000,000
558,535 547,882
500,000 424,027 318,559 413,870 657,443
-
Contract Services - 6,000 - - - - 18,000 - - - -
Major Equipment - 158,007 25,000 - - - - - - - -
Minor Equipment 2 2,112 51,500 29,000 29,000 26,500 150 - - - -
Office Expense 135 9,353 285 55 50 100 100 90 90 110 130
Technology 1,433,920 2,553,743 1,724,987 1,432,380 523,510 515,122 402,029 315,638 413,238 1,940,763 643,813
Travel/Training 19,808 33,919 2,120 2,097 5,975 6,160 3,748 2,831 542 - 13,500

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