Page 74 - FY 2023-24 Budget Book

Operations

Operations 1,161.8

Total FTEs
Our mission is to embrace innovative ideas

and modern management practices for

effective and efficient delivery of services Chief Operations Officer (COO) 7.0

to internal and external court users. Adriaan Ayers 306100
COO - Administration

Deputy Chief Operations Officer Deputy Chief Operations Officer Deputy Chief Operations Officer

98.2 83.6 14.0
302221 302222 306200
Court Reporters Language Access Services Collaborative Courts

16.5 147.0 14.0
302232 306311 306413
Jury Services Civil Operations Pre-Trial Services

1.5 22.0 4.0

302233 306321 306436
Grand Jury Complex Civil Pre-Trial Release
Funding

43.0 319.2
306330 306411
Records & Exhibit Criminal & Traffic
125.0 36.7 Management (REM) Operations

17.0 4.2
306341 304220
Training & Analyst Group Alternate Defense
306514 306516 (TAG) Services
Family Law Family Court
Services 65.0 2.0
306512 304221
Probate & Mental Health Juvenile Alternate Defense

56.0 1.3

16.0
16.6 G-301059-1-23 306435
Child Support Commissioner Information Management, Project
306517 306521 Analysis, & Core Training (IMPACT)
Juvenile Dependency Juvenile Justice
and Delinquency Commission
6.6

G-301058-1-23 Grant Funded Programs
17.0 2.0 Family Law Facilitator

26.4 M-3002-123
306523 306522 Self-Help Services

Analyst and Training Self-Help Services Number of budgeted FTEs

Team (ATT)
74