Page 36 - FY 2024-25 Budget Book - Full Version

General Counsel

Office of General Counsel (302210)

Mission
The Office of General Counsel provides services to the judiciary and to the public to facilitate access to court services, assist independence of the judiciary, and enhance the quality of justice
through modern management and administration.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$1,443,298 0.52% 5 5.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Executive 1.0 Administration 1.0

Salaries and Benefits 1,356,859
FTEs by Job Type

Services and Supplies 86,439
Courtroom operations
support 3.0

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
1,600,000 6
5.0
1,400,000 5
1,200,000 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0
4
1,000,000 3.0
800,000 3
600,000
2
400,000
1
200,000 623,580 641,700 868,116 883,044 1,214,319 967,134 986,918 1,029,442 984,204 1,029,368 1,356,859
- -
Salaries 405,596 417,704 575,385 583,798 901,311 623,504 630,584 647,053 627,593 661,100 882,837
Benefits 217,984 223,996 292,731 299,246 313,008 343,630 356,334 382,389 356,611 368,267 474,021
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
100,000 86,429
86,439
80,000
58,994
60,000
40,000 27,578 28,190 26,725 26,429
16,645 16,672 16,672
20,000
15
-
Contract Services - 57,476 25,000 15,000 25,000 25,000 15,000 15,000 25,000 85,000 85,000
Office Expense 15 15 20 20 40 40 40 40 40 40 50
Travel/Training - 1,503 2,558 1,625 3,150 1,685 1,632 1,632 1,389 1,389 1,389

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