Page 64 - FY 2023-24 Budget Book

Finance and Administration

Facilities Management - NJC (304463)

Mission
Facilities Management serves judicial officers, Court employees, and Court users by providing quality facilities management, emergency response, and security services in an efficient and
professional manner to ensure safe, secure, and fully operable facilities in compliance with all applicable laws, codes, and regulations. This is accomplished by driving the Court's resource
model through responsible budget stewardship and efficient business practices while striving for the best value possible. This ensures that Court operations can continue uninterrupted and
help the Court meet its goal of serving the public by administering justice and resolving disputes under the law.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$716,701 0.26% 2 2.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Salaries and Benefits 153,593
FTEs by Job Type
Facilities 1.0 Administration 1.0
Services and Supplies 563,108

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
200,000 2.50
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
2.00
150,000
1.50
100,000
1.00
50,000
0.50
160,594 163,977 168,241 169,711 142,654 137,885 145,803 155,457 155,153 164,324 153,593
- -
Salaries 109,250 108,186 110,914 112,582 93,598 87,309 91,817 100,897 102,577 103,298 102,812
Benefits 51,344 55,791 57,327 56,536 49,056 49,474 52,762 54,560 52,576 61,026 50,782

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
600,000 559,612
517,986 495,024 563,108
500,000 428,637 468,803
400,070 386,810 395,878 408,620 396,225
400,000
300,000
200,000
100,000
-
Facilities 182,500 188,500 217,803 229,400 240,805 244,601 300,601 325,967 340,820 322,546 341,079
Major Equipment - - 10,000 - - - 25,204 - - - -
Minor Equipment 68,960 65,800 50,355 52,310 49,310 83,582 82,092 48,200 45,952 42,200 67,796
Office Expense 148,010 132,010 117,220 125,910 105,110 99,454 150,715 143,119 108,252 103,357 153,533
Travel/Training 600 500 500 1,000 1,000 1,000 1,000 700 - 700 700

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