Page 79 - FY 2023-24 Budget Book

Operations

Collaborative Courts (306200)

Mission
Collaborative Courts enhances the quality of justice and services to the public by providing alternatives to traditional court processes and sentencing options so as to increase public safety,
reduce recidivism and promote cost savings.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$1,987,276 0.72% 14 14.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 1.0
Analyst 2.0
Salaries and Benefits 1,916,549
FTEs by Job Type
Courtroom Operations
Support 5.0
Services and Supplies 70,727 Courtroom Clerk 5.0

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
2,500,000 14.0 16.00
13.0 14.00
2,000,000 12.0
10.0 10.0 12.00
9.0 9.0
1,500,000 8.0 10.00
7.0 7.0 7.0
8.00
1,000,000 6.0
4.00
500,000
783,654 801,558 815,855 1,187,605 1,067,437 1,138,404 1,597,823 1,290,258 1,121,421 1,522,274 1,916,549 2.00
- -
Salaries 540,495 535,225 551,219 797,701 710,835 767,710 1,059,875 858,055 724,876 965,922 1,260,233
Benefits 243,159 266,333 264,636 389,904 356,602 368,655 537,948 432,203 396,545 556,352 656,316
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
200,000 174,025
150,000
101,027
100,000 86,735 81,658 88,920 76,155
70,727
50,000
21,160
2,411 100 1,120
-
Contract Services 165,935 96,019 20,000 - 80,200 80,200 87,300 75,355 - - -
Major Equipment - - - - - 733 - - - - -
Office Expense 2,735 2,535 1,035 1,050 545 600 1,120 100 100 120 35,499
Travel/Training 5,355 2,473 125 1,361 5,990 125 500 700 - 1,000 35,228

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