Page 86 - FY 2023-24 Budget Book

Operations

Grand Jury (302233)

Mission
The Grand Jury is a body of 19 citizens who are charged and sworn to investigate county, city, and joint power agencies in a watch dog capacity. The Grand Jury also inquiries into public
offenses committed or triable within the County. Grand Jury duties, powers, responsibilities, qualifications, and selection processes are outlined in the California Penal Code.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$218,179 0.08% 2 1.5
Total Expenditures Percent of Total Court Budget Positions FTEs

Courtroom operations
Salaries and Benefits 175,692 support 0.5
FTEs by Job Type

Services and Supplies 42,487
Administration 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
200,000 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5
150,000 1.0 1.0 1.0 1.60
1.40
100,000 1.20
1.00
50,000 0.80
147,315 110,233 112,478 156,195 157,406 152,221 155,435 154,181 144,727 158,282 175,692 0.60
- - 0.40
Salaries 112,600 71,511 72,600 99,393 99,394 102,584 102,977 101,018 94,213 100,178 110,292 0.20
Benefits 34,715 38,722 39,878 56,802 58,012 49,637 52,458 53,163 50,514 58,104 65,400
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
80,000 73,027
63,732
70,000
54,255
60,000
50,000 42,600
38,300 37,300 37,800 39,183 39,313 39,100 42,487
40,000
30,000
20,000
10,000
-
Contract Services 40,555 57,929 49,032 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Minor Equipment 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
Office Expense 5,700 6,505 6,500 8,000 7,000 7,500 8,500 9,000 9,000 9,500 9,500
Technology 500 - - - - - - - - - -
Travel/Training 3,400 4,493 4,100 6,200 6,200 6,200 6,583 6,213 6,000 9,000 8,887

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