Page 35 - FY 2024-25 Budget Book - Full Version

General Counsel

$17.4M

Total Budget

Prior Year Budgets vs FY 2024-25 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$18,745,913 8.79% 79.8 $331,846 0.50%
Expenditures Percent of Total Court Budget FTEs Expenditures Percent of Total Court Budget

152,271,893
160,00 0,000 1,400.0 00 35000 00000.00%
30,370,888
140,00 0,000
1,200.0 00 30000 00000.00%
1,173.0
120,00 0,000 23,677,496
1,000.0 00 25000 00000.00%
100,00 0,000
800.00 0 20000 00000.00%
80,000 ,000
600.00 0 15000 00000.00%
10,621,957
60,000 ,000
112.0 183.9 79.8 10000 00000.00%
40,000 ,000 400.00 0
20,949,157 2.0 38.7 14.5
18,745,913
20,000 ,000 8,538,572 6,441,313 200.00 0 50000 0000.00%
581,685 5,708,974 89,700 331,846 1,116,426 55,770
- - 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 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
20,000,000 71.8 75.8 79.8 10
57.3 58.3 60.1 62.8 63.8 67.8 66.8 68.8
10,000,000 50
- -
Salaries and Benefits Services and Supplies FTES
FY 2024-25 Approved Budget by Cost Center
Cost Center Number Cost Center Salaries and Benefits Services and Supplies Total
302210 Office of General Counsel 1,356,859 86,439 1,443,298
302240 Judicial Assistance Group (JAG) 1,425,289 34,541 1,459,830
302250 Legal Research 15,748,150 189,849 15,937,999
302510 Public Information Office 215,615 21,017 236,632

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