Page 77 - FY 2023-24 Budget Book

Operations

Analyst Unit - Family Law and Juvenile (306523)

Mission
The Analyst and Training Team (ATT) manages projects, reports, research, legislation, training and other key technical support activities aimed at ensuring that that judges, court staff,
stakeholders, and the public are provided information and access in a timely, efficient, effective manner for Court Reporter Services, Family Court Services (FCS), Family Law, Jury
Services, Juvenile, and Self-Help.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$2,476,274 0.90% 17 17.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Supervisor 1.0
Analyst 4.0
Salaries and Benefits 2,469,435
FTEs by Job Type
Manager 1.0
Services and Supplies 6,839
Administration 11.0

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
3,000,000 2
17.0
15.1 15.0
2,500,000 14.5
13.5 13.8 1
2,000,000 11.0 12.0
1,500,000 1
1,000,000
5
500,000
0. - 0 0. - 0 0. - 0 1,308,795 1,720,903 1,573,988 1,568,702 1,667,152 1,601,130 2,029,183 2,469,435
- -
Salaries - - - 868,454 1,109,475 1,058,466 1,044,679 1,067,286 1,019,083 1,253,035 1,537,746
Benefits - - - 417,775 611,428 490,817 522,785 599,866 582,047 776,148 931,688
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
16,000
13,455
14,000 12,790
12,000
9,724
10,000
8,000 6,378 5,893 6,839
6,000 5,292
4,000 3,139
2,000 - - -
-
Minor Equipment - - - - - 1,000 - - - - -
Office Expense - - - 200 70 150 150 140 150 640 680
Technology - - - 4,588 - - - - - 3,000 300
Travel/Training - - - 8,667 9,654 5,228 5,743 2,999 5,142 9,150 5,859

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