Page 17 - FY 2024-25 Budget Book - Abridged Version
P. 17
FY 2024-25 Expenditures
FY 2024-25 Expenditures
Contract Services
$27,139,373
10%
Services and Supplies
$39,124,713
14%
Salaries
$136,419,630 Salaries:
49% Staff and judicial salaries,
extra help, payouts, and
overtime
Benefits:
Retirement contributions,
Benefits judicial benefits, health
$76,817,877 insurance, and Medicare
27% taxes
Other Services and Supplies:
Office supplies,
equipment, maintenance,
printing, postage, juror
fees, equipment leases,
furniture, janitorial
supplies, travel, and
mileage
Contract Services
$24,176,553 Contract Services:
9% Technology projects,
Services and facilities maintenance,
Salaries
Supplies
$279.5 $40,643,344 $130,761,508 custodial, interpreter, and
alternate defense services
Million 15% 47%
Benefits
$276.2 $80,626,873
Million 29%
FY 2023-24
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