Page 55 - FY 2023-24 Budget Book

Finance and Administration

Business Analytics Team (304600)

Mission
The Business Analytics Team (BAT) provides decision support through data collection, analysis, reporting, evaluation and science.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$2,078,880 0.75% 10 9.5
Total Expenditures Percent of Total Court Budget Positions FTEs

1.0
Salaries and Benefits 1,847,618

FTEs by Job Type
Services and Supplies 231,262

8.5

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
2,000,000 11.0 1
10.0
9.0 9.0 9.5 1
1,500,000
7.0 7.0 7.0 8.00
6.0 6.0
1,000,000 5.0 6
4.00
500,000
2
804,688 675,338 864,414 1,085,658 1,050,032 1,032,018 1,258,780 1,419,228 1,797,888 1,763,344 1,847,618
- -
Salaries 529,697 430,423 567,917 704,732 687,757 687,749 882,210 918,472 1,147,473 1,133,097 1,194,996
Benefits 274,991 244,915 296,497 380,926 362,275 344,269 376,570 500,756 650,415 630,247 652,622
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
800,000
700,000 666,841
600,000
500,000 428,647
400,000 378,647
300,000 242,151
200,000 231,262
100,000 130 10,775 5,691 17,597 26,385 4,070
-
Contract Services - - - - 250,000 477,522 229,881 162,914 - - -
Major Equipment - - - - 70,000 24,000 - - - - -
Minor Equipment - - - 500 4,000 - - - - - -
Office Expense 30 25 780 35 25 70 80 90 90 110 110
Other Expenses - - - - 28,236 - - - - - -
Technology - - - - 30,000 120,000 102,917 53,952 18,369 2,000 191,200
Travel/Training 100 10,750 4,911 17,062 46,386 45,249 45,769 25,195 7,926 1,960 39,952

55