Page 24 - FY 2024-25 Budget Book - Abridged Version
P. 24
Budget by Department
Budget by Department 1,603.8*
Total FTEs
The Court has 145 authorized judicial positions. The budget for Court staff, services, and
Per California Rules of Court Rule 10.602 et al, supplies, are separated into seven departments:
the judges select a presiding judge and assistant Judicial Administration
presiding judge. Non-judicial employees are led Executive Office
by the court executive officer. General Counsel
Court Technology Services
Finance and Administration
Human Resources
Operations
Judicial Administration
Executive Office
Court Technology Services Finance and Administration General Counsel Human Resources Operations
The next page shows the FY 2024-25 Approved Budget by
department. The Operations Department includes about 73% of
the Court’s total workforce and its budget is about 65% of the total.
24 *Judges are not included in the number of FTEs
