Page 95 - FY 2023-24 Budget Book

Operations

Probate and Mental Health (306512)

Mission
The Probate and Mental Health unit serves the public in the administration of justice, protecting a vulnerable population and resolving probate and mental health matters under the law,
while furthering the goals of the Court including: independence and accountability; access, fairness and diversity; quality of justice and service to the public; and education for branch-wide
professional excellence.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$7,616,302 2.76% 63 62.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Courtroom Clerk 10.0 Supervisor 4.0
Salaries and Benefits 7,477,792 Manager 1.0 Courtroom 14.0

FTEs by Job Type
Services and Supplies 138,510 Legal Processing
Specialist 19.0
Courtroom Operations
Support 14.0

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
8,000,000 64.0 62.0 70.00
59.0
7,000,000 53.6 55.0 56.0 60
47.8
6,000,000 44.5 44.4 50.00
5,000,000
40
4,000,000 28.0 25.5
3,000,000 30.00
20
2,000,000
1,000,000 10.00
2,500,888 2,280,285 4,346,625 4,466,314 4,300,009 5,421,247 5,535,570 6,009,164 6,020,373 7,035,474 7,477,792
- -
Salaries 1,659,476 1,463,097 2,828,157 2,917,844 2,849,039 3,626,722 3,597,973 3,860,693 3,898,093 4,484,705 4,777,042
Benefits 841,412 807,188 1,480,088 1,531,799 1,450,970 1,769,578 1,896,755 2,103,551 2,080,377 2,530,577 2,700,750
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
500,000 464,678
432,851
365,862
400,000
279,492 276,094 269,288
300,000
200,000 131,690 135,840
78,840 94,075 138,510
100,000
-
Contract Services 63,200 78,200 240,900 250,000 250,000 282,452 277,452 240,000 120,000 120,000 120,000
Minor Equipment - - - 500 1,000 - - 500 - - -
Office Expense 13,640 13,630 10,425 7,263 3,325 5,540 6,550 5,158 4,690 5,240 5,260
Technology - - - - 78,720 145,536 116,319 - - - -
Travel/Training 2,000 2,245 28,167 18,331 32,817 31,150 32,530 23,630 7,000 10,600 13,250

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