Page 101 - FY 2024-25 Budget Book - Full Version

Operations

Analyst Unit - Civil Probate and Mental Health (306341)

Mission
The Training and Analyst Group (TAG) is responsible for managing projects, generating reports, conducting research, overseeing legislative changes, offering training, and delivering
comprehensive technical support across all areas of its support. The primary aim is to ensure that judges, court staff, stakeholders, and the public have access to information and services related to
Civil, Probate, Language Access Services (LAS), and Records and Exhibits Management (REM) that are both timely and efficient.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$2,572,319 0.92% 18 18.0
Total Expenditures Percent of Total Court Budget Positions FTEs
Supervisor 1.0

Analyst 4.0
Salaries and Benefits 2,569,709
FTEs by Job Type

Services and Supplies 2,610

Administration 13.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

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 FY 2024-25
3,000,000 18.0 2
16.0 16.0
2,500,000 15.0 14.0 15.0 15.0
12.8 13.0 1
2,000,000
1,500,000 1
1,000,000
5
500,000
0. - 0 0. - 0 1,363,859 1,466,468 1,629,980 1,683,526 1,765,099 2,148,653 1,998,558 2,403,749 2,569,709
- -
Salaries - - 886,157 955,833 1,076,148 1,114,168 1,131,203 1,362,711 1,259,233 1,521,333 1,634,991
Benefits - - 477,702 510,635 553,832 569,358 626,474 785,942 739,325 882,416 934,718
Services and Supplies
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 FY 2024-25
8,000 7,097
6,885
7,000
6,000
5,000 4,357
4,000 3,014
3,000 2,314 1,688 2,610
2,000 893 868
1,000 - -
-
Minor Equipment - - - - 2,046 - - - - - -
Office Expense - - 65 70 150 140 150 160 660 670 670
Technology - - 3,795 696 708 708 708 708 828 828 1,740
Travel/Training - - 3,025 1,548 4,193 2,166 35 - 200 2,859 200

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