Page 69 - FY 2023-24 Budget Book

Finance and Administration

Procurement Services (304700)

Mission
The mission of the Procurement Services Unit is to ensure efficient and responsive contracting and procurement services, to maximize the value of public funds when spent in procurement, to
provide safeguards for maintaining high quality and integrity in the unit's work, and to provide the highest level of customer service to the unit's customers.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$1,245,868 0.45% 7 7.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 2.0
Salaries and Benefits 1,225,730
FTEs by Job Type
Analyst 4.0
Services and Supplies 20,138
Manager 1.0

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
1,400,000 14.00
12.0
11.3
1,200,000 10.1 12
1,000,000 10.00
7.9 7.5 7.8
800,000 7.0 8.00
6.1 6.0 6.0 6.0
600,000 6.00
400,000 4.00
200,000 2.00
1,283,874 1,257,282 1,069,838 963,449 911,681 838,933 1,162,337 900,158 979,349 1,006,581 1,225,730
- -
Salaries 838,469 792,066 689,445 627,359 595,918 561,430 752,038 573,226 603,927 614,924 758,360
Benefits 445,405 465,216 380,393 336,090 315,763 277,503 406,277 326,932 375,422 391,657 467,370
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
60,000 56,503
50,000 42,350 40,320
40,000 29,385 29,766
30,000 25,423 23,780
15,618 15,618
20,000 14,918 20,138
10,000
-
Contract Services 32,346 35,000 24,000 26,000 26,000 18,075 51,575 1,000 1,000 1,000 1,000
Minor Equipment - - - 975 - - - - - - -
Office Expense 5,560 2,810 55 40 40 70 220 60 60 60 70
Technology - - - - 1,728 1,728 1,728 13,728 13,728 13,728 13,728
Travel/Training 4,444 2,510 1,368 2,370 1,998 3,907 2,980 830 130 830 5,340

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