Page 37 - FY 2024-25 Budget Book - Full Version

General Counsel

Judicial Assistance Group (JAG) (302240)

Mission
The Judicial Assistance Group (JAG) Team provides exceptional assistance expeditiously and courteously to judicial officers, court staff, members of the public and other government agencies
fostering public trust, understanding, and confidence in the justice system.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$1,459,830 0.52% 10 10.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Judicial officer 1.0
Case processing 1.0
Salaries and Benefits 1,425,289
FTEs by Job Type

Services and Supplies 34,541
Administration 8.0

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 1
10.0
1,400,000 1
1,200,000 8.0 8.0 8.0 8.0
7.0 8
1,000,000 6.0 6.0
5.0 5.0
800,000 6
4.0
600,000
4
400,000
2
200,000 450,234 462,142 347,384 594,491 612,245 838,050 944,597 1,008,827 1,051,918 1,141,528 1,425,289
- -
Salaries 298,530 306,059 235,834 395,813 420,532 587,799 599,857 638,720 660,720 718,692 909,878
Benefits 151,704 156,083 110,682 198,678 191,713 250,251 344,740 370,107 391,198 422,836 515,411
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
40,000
35,000 34,541
30,000 25,070
25,000
20,000
15,000
10,000 5,080
5,000 2,025 225 220 220 260 270 80 80
-
Office Expense 25 25 20 20 60 70 80 80 5,080 24,950 31,741
Technology - - - - - - - - - 120 2,800
Travel/Training 2,000 200 200 200 200 200 - - - - -

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