Page 87 - FY 2023-24 Budget Book

Operations

Analyst Unit - Criminal and Traffic (306435)

Mission
The IMPACT Criminal Analyst Team supports Operations by providing project management, legislation review and implementation, case management system support (access audits, defect
correction and enhancements, DMV, DOJ, and JBSIS) and provides training and procedure development / modification including the Court Clerk Training Academy.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$2,280,511 0.83% 16 16.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Supervisor 1.0
Analyst 3.0
Salaries and Benefits 2,276,992
Manager 1.0
FTEs by Job Type

Services and Supplies 3,519
Administration 11.0

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
2,500,000 20.00
16.0
15.0 15.0 15.0
2,000,000 14.0
12.8 13.0 13.0 15.00
1,500,000
10.00
1,000,000
5.00
500,000
0. - 0 0. - 0 0. - 0 1,405,162 1,333,024 1,661,464 1,794,268 1,967,456 1,973,377 2,005,148 2,276,992
- -
Salaries - - - 911,976 870,703 1,150,427 1,197,664 1,283,880 1,248,390 1,259,442 1,457,251
Benefits - - - 490,186 462,321 507,529 596,604 683,576 724,987 745,706 819,741
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
6,000
4,695 4,705 4,982
5,000
3,548
4,000
3,519
3,000 2,310
2,000
850
1,000
- - - 150
-
Office Expense - - - 500 65 130 160 150 150 650 660
Travel/Training - - - 4,195 3,483 4,575 4,822 2,160 - 200 2,859

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