Page 90 - FY 2023-24 Budget Book

Operations

Juvenile Dependency and Delinquency (306517)

Mission
Juvenile Court Operations provides support to the juvenile presiding judge, juvenile panel judges and offers customer service to the juvenile justice partners and families involved in juvenile
court matters. The unit maintains the integrity of the juvenile court record, to provide efficient and professional customer service while adhering to the governing policies, statutes and the
California Rules of Court.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$6,553,780 2.37% 56 56.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Supervisor 4.0

Administration 2.0
Courtroom Operations
Support 2.0
Salaries and Benefits 6,496,808 Courtroom Clerk 19.0
FTEs by Job Type
Services and Supplies 56,972
Manager 3.0 Legal Processing
Specialist 26.0

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
7,000,000 56.5 58.00
55.7 56.0
6,000,000 56.00
5,000,000 53.5 53.5
53.0 54
4,000,000
50.5 52.00
3,000,000 50.0 50.0 50.0 50.0
50.00
2,000,000
1,000,000 48
4,560,780 4,738,517 5,595,350 5,134,311 4,575,454 4,646,308 4,845,503 5,160,959 5,308,811 5,571,947 6,496,808
- 46.00
Salaries 3,042,650 3,019,584 3,632,006 3,397,626 3,005,125 3,114,074 3,213,776 3,311,832 3,384,087 3,516,080 4,104,027
Benefits 1,518,130 1,671,933 1,776,662 1,703,936 1,570,329 1,530,672 1,630,354 1,788,133 1,896,446 2,055,867 2,392,781
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
10,000,000
7,733,827 7,622,127
8,000,000
6,000,000
4,000,000
2,000,000
22,481 21,281 9,553 9,542 15,421 32,600 520 79,858
- 56,972
Contract Services 7,722,022 7,607,732 - - - - - - - - -
Facilities - - - - - - 5,000 6,500 - - 3,725
Minor Equipment - - - - 6,000 6,882 4,819 25,440 - 78,668 -
Office Expense 10,285 10,270 10,295 8,315 261 510 550 520 520 1,050 3,995
Travel/Training 1,520 4,125 12,186 12,966 3,292 2,150 5,052 140 - 140 49,252

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