Page 41 - FY 2024-25 Budget Book - Full Version

Court Technology Services

$44.6M

Total Budget

Prior Year Budgets vs FY 2024-25 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$20,949,157 9.82% 112.0 $23,677,496 35.73%
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 79.8 400.00 0 10000 00000.00%
40,000 ,000
20,949,157 2.0 18,745,913 38.7 14.5
20,000 ,000 8,538,572 200.00 0 50000 0000.00%
581,685 6,441,313 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
30,000,000 121.4 119.6 126.1 117.0 15
103.6 101.0 104.6 103.0 103.0 103.5 112.0
20,000,000 10
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
301300 Strategic Innovation Group - Technology 873,629 55,050 928,679
303100 Court Technology Services Administration 2,086,359 334,958 2,421,317
303230 Servers, Storage and DBA Services 2,424,323 2,411,349 4,835,672
303250 Network and Telecommunications Services 2,039,973 3,739,684 5,779,657
303330 Applications Development 2,170,775 1,445,721 3,616,496
303340 Vision and ILJ 2,436,909 327,812 2,764,721
303530 Service Center and User Support Services 2,604,607 12,844,352 15,448,959
303540 Odyssey - Family Law and Juvenile 1,127,257 270,990 1,398,247
303550 Application Maintenance 2,265,645 1,209,608 3,475,253
303560 CMS V3 Modernization Maintenance and Support 1,195,602 51,457 1,247,059
303630 Platform Solutions 1,724,079 986,515 2,710,594

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