Page 96 - FY 2023-24 Budget Book

Operations

Records Exhibit Management (REM) (306330)

Mission
Records and Exhibits Management provides easy access to reliable and accurate information while protecting the property entrusted to the Court.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$4,251,245 1.54% 43 43.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 2.0

Supervisor 4.0
Salaries and Benefits 4,047,095
Administration 8.0
FTEs by Job Type
Legal Processing
Specialist 20.0
Services and Supplies 204,150
Case Processing 9.0

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 87.0 100.00
6,000,000 74.3 69.5 80.00
5,000,000 59.6
56.0 54.0
4,000,000 45.0 44.0 45.0 44.0 43.0 60.00
3,000,000
40.00
2,000,000
20.00
1,000,000
3,606,095 4,251,135 6,123,771 5,456,634 5,106,134 4,500,565 4,190,021 3,508,930 3,805,766 3,724,329 4,047,095
- -
Salaries 2,527,181 2,750,452 3,820,684 3,416,770 3,263,735 2,930,452 2,681,454 2,222,310 2,329,420 2,266,314 2,501,429
Benefits 1,078,914 1,463,996 2,285,887 1,938,292 1,842,399 1,549,975 1,485,925 1,286,620 1,441,410 1,458,015 1,545,666
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
1,400,000
1,197,739
1,200,000
1,002,480
1,000,000
800,000
600,000
393,027
400,000 282,835
131,299 122,140 122,840
200,000 40,831 11,090 4,140 204,150
-
Contract Services 353,127 31,200 1,056,727 941,995 252,035 - - - 120,000 120,000 200,000
Major Equipment - - - 30,240 - - - - - - -
Minor Equipment 4,000 4,000 43,000 - - - - - - - -
Office Expense 35,125 94,805 94,835 28,745 28,750 38,816 9,090 3,440 2,140 2,640 3,950
Travel/Training 775 1,294 3,177 1,500 2,050 2,015 2,000 700 - 200 200

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