Page 47 - FY 2023-24 Budget Book

Court Technology Services

Service Center and User Support Services (303530)

Mission
The End User Support group is committed to advancing justice through technology. We strive to make our customers’ job easier by providing them with the technical tools required to complete their
daily tasks and delivering the highest standard of support when needed.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$17,584,316 6.37% 17 17.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Supervisor 2.0
Manager 1.0
Salaries and Benefits 2,552,070
FTEs by Job Type

Services and Supplies 15,032,246
Technician 14.0

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
3,000,000 2
19.0
2,500,000 1
18.0
2,000,000 18.00
17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0
1,500,000 1
16.0
1,000,000 16.00
500,000 1
2,053,691 2,263,447 1,984,618 2,017,121 2,073,737 2,099,961 2,107,280 2,171,793 2,333,500 2,238,437 2,552,070
- 1
Salaries 1,396,692 1,476,324 1,314,411 1,350,139 1,387,947 1,420,239 1,413,080 1,449,086 1,528,435 1,441,938 1,652,182
Benefits 656,999 787,123 658,466 666,982 685,790 679,722 694,200 722,707 805,065 796,499 899,888
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
16,000,000
14,000,000 15,032,246
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000 1,908,409 2,012,983 2,656,101 1,972,041 3,001,684
2,000,000 777,590 796,948 714,601 1,480,117 1,023,759
-
Contract Services 308,011 9,442 - 16,800 - - - - - - -
Facilities - - - - - - - 83,949 87,000 91,350 181,350
Major Equipment - 34,000 261,658 260,946 200,000 1,302,063 381,718 131,262 62,342 450,556 13,211,620
Minor Equipment 16,341 45,556 831,347 839,239 120,000 904,367 1,134,837 827,087 401,685 1,996,698 1,119,128
Office Expense 93 90 85 85 85 170 1,003 170 170 160 170
Technology 449,409 706,360 814,729 894,060 392,648 423,000 441,716 429,746 470,042 459,900 513,478
Travel/Training 3,736 1,500 590 1,853 1,868 26,501 12,767 7,903 2,520 3,020 6,500

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