Page 49 - FY 2023-24 Budget Book

Court Technology Services

CMS V3 Modernization Maintenance and Support (303560)

Mission
The Voyager team implements, enhances and supports technically modern and reliable Case Management System to serve the Court, the Public and Justice Partners achieve timely resolution
by providing access to complete and accurate court case information.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$1,209,043 0.44% 6 6.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0

Salaries and Benefits 1,151,586 Developer 2.0
FTEs by Job Type
1.0
Services and Supplies 57,457

Business Systems
Analyst 2.0

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
3,500,000 30.00
3,000,000 24.3 25.00
2,500,000
20
2,000,000
1,500,000 10.6 15.00
6.6 6.6 8.0 7.0 7.0 7.0 7.0 10.00
1,000,000 5.0 6.0
500,000 5.00
1,307,160 885,878 952,814 2,968,755 1,098,248 1,043,696 1,133,321 1,175,566 1,179,016 883,909 1,151,586
- -
Salaries 886,805 572,341 624,995 1,990,473 732,823 716,341 781,775 785,743 778,518 579,013 765,121
Benefits 420,355 307,783 314,613 978,282 365,425 327,355 351,546 389,823 400,498 304,896 386,465
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 2,665,632
2,500,000
2,000,000 1,722,864
1,535,233
1,500,000 1,162,664
1,005,070
1,000,000
505,590
500,000 246,820 167,528
46,170 85,985
- 57,457
Contract Services - - - 406,200 - - - - - - -
Minor Equipment 303 - - - - - - - - - -
Office Expense 55 45 35 622 40 70 70 70 70 60 60
Technology 246,422 42,824 85,600 2,252,040 159,500 1,159,500 1,720,500 1,533,000 1,005,000 505,530 57,397
Travel/Training 40 3,301 350 6,770 7,988 3,094 2,294 2,163 - - -

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