Page 53 - FY 2023-24 Budget Book

Finance and Administration

$37.3M
*

Total Budget

Prior Year Expenditures vs FY 2023-24 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$14,583,204 6.90% 186.9 $10,387,325 16.02%
Expenditures Percent of Total Court Budget FTEs Expenditures Percent of Total Court Budget

146,461,953 26,817,693 26,335,554
160,00 0,000 1,400.0 00 30000 00000.00%
140,00 0,000
1,200.0 00
25000 00000.00%
1,161.8
120,00 0,000
1,000.0 00
20000 00000.00%
100,00 0,000
800.00 0
15000 00000.00%
80,000 ,000
10,387,325
600.00 0
60,000 ,000 10000 00000.00%
117.0 186.9
20,903,631 2.0 37.5 13.5 50000 0000.00%
40,000 ,000 75.8 400.00 0
14,583,204 17,401,591
549,870 5,457,771
20,000 ,000 6,030,363 200.00 0 87,700 323,471 812,788 55,370
0.00%
Court Technology Executive Office Finance and General Counsel Human Resources Judicial Operations
- -
Court Technology Executive Office Finance and General Counsel Human Resources Judicial Operations Services Administration Administration
Services Administration Administration
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
40,000,000
213.8 195.9 192.7 195.2 195.4 194.1
208.1 186.9
20,000,000 202.1 183.4 180.9
-
Salaries and Benefits Services and Supplies FTES
FY 2023-24 Approved Budget by Cost Center
Cost Center Number Cost Center Salaries and Benefits Services and Supplies Total
300900 Facilities Delegation 1,225,610 1,619,112 2,844,722
302260 Emergency Response and Security Services (ERSS) 754,769 847,061 1,601,830
304100 CFAO Administration 813,521 580 814,101
304210 Financial Planning Office 1,402,428 77,179 1,479,607
304230 Financial Resource Development (9,376,950) (1,516,641) (10,893,591)

304300 Accounting Services 5,527,988 1,335,939 6,863,927
304410 Facilities Administration and Project Management 2,231,402 2,373,538 4,604,940
304461 Facilities Management - CJC 3,529,703 728,244 4,257,947
304462 Facilities Management - LJC 242,816 818,050 1,060,865
304463 Facilities Management - NJC 153,593 563,109 716,703
304464 Facilities Management - WJC 181,814 504,855 686,669
304465 Facilities Management - HJC 166,930 490,563 657,494
304467 Facilities Management - CMJC - 534,700 534,700
304500 Collections 4,656,232 1,759,636 6,415,868
304600 Business Analytics Team 1,847,618 231,262 2,078,880
304700 Procurement Services 1,225,730 20,138 1,245,868

*Salary savings budgeted in the Financial Resource Development cost center 304230 is not included in the total - refer to page 68 for details

53