Page 92 - FY 2023-24 Budget Book

Operations

Language Access Services (302222)

Mission
Language Access Services serves the Court and community by providing meaningful language access assistance to the Limited English Proficient (LEP) court users and the hearing impaired,
thereby ensuring the legitimacy of our system of justice and the trust and confidence of Californians in our courts.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$13,745,695 4.98% 85 83.6
Total Expenditures Percent of Total Court Budget Positions FTEs

ASL Interpreter 1.5 Supervisor 4.0

Administration 5.0
Manager 1.0
Salaries and Benefits 12,345,895
FTEs by Job Type
Services and Supplies 1,399,800

Interpreter 72.1

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
14,000,000 100
82.1 79.7 79.7 82.6 82.2 83.6 83.6
12,000,000
65.9 67.4 68.6 69.4 80.00
10,000,000
8,000,000 60.00
6,000,000 40.00
4,000,000
20.00
2,000,000
7,155,674 7,868,508 8,176,128 8,512,433 10,378,694 10,187,387 10,261,487 11,263,658 10,111,882 11,817,266 12,345,895
- -
Salaries 4,882,125 5,223,659 5,474,676 5,808,500 7,183,753 7,135,964 7,038,978 7,662,930 6,285,771 7,818,888 8,021,294
Benefits 2,273,549 2,595,849 2,688,231 2,695,430 3,186,438 3,029,744 3,199,140 3,585,069 3,826,111 3,998,378 4,324,601
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
2,500,000
1,958,265 1,984,681 2,004,347
2,000,000 1,737,052 1,766,997 1,550,277
1,349,128 1,309,645 1,311,082 1,307,262
1,500,000 1,399,800
1,000,000
500,000
-
Contract Services 1,259,500 1,268,500 1,270,600 1,707,240 1,939,500 1,959,500 1,960,500 1,472,000 1,291,500 1,281,154 1,349,500
Major Equipment 57,023 - - - - - - - - - -
Minor Equipment 5,000 7,000 7,000 7,000 5,500 8,000 6,000 192,735 2,500 59,053 18,000
Office Expense 1,035 1,145 1,045 450 365 820 800 89,830 830 183,638 1,350
Technology - - - - - - 432 432 432 432 648
Travel/Training 26,570 33,000 32,437 22,362 12,900 16,361 36,615 12,000 12,000 26,000 30,303

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