Page 46 - FY 2024-25 Budget Book - Full Version

Court Technology Services

Network and Telecommunications Services (303250)

Mission
To ensure the Court's data network infrastructure is available for authorized access, provide data network infrastructure services that are transparent to users and devices while enhancing data network
features, support ongoing daily operation, and perform necessary periodic and emergency maintenance activities to ensure effective data network security support for the Court's data and voice over
Internet protocol (VoIP) physical network.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$5,779,657 2.07% 10 10.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0

Salaries and Benefits 2,039,973 Technology architect 2.0
FTEs by Job Type

Services and Supplies 3,739,684
Network
Administration 7.0

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
2,500,000 1
10.0
9.0 9.0
2,000,000 1
8.0 8.0 8.0 8.0 8.0 8.0
6.8 7.3 8
1,500,000
6
1,000,000
4
500,000 2
882,909 1,125,167 1,061,556 1,179,548 1,249,166 1,243,898 1,303,110 1,416,791 1,683,510 1,807,970 2,039,973
- -
Salaries 570,693 717,627 706,993 786,625 848,895 824,100 854,586 939,874 1,070,252 1,168,262 1,319,886
Benefits 312,216 378,934 354,563 392,923 400,271 419,798 448,524 476,917 613,258 639,709 720,087
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
4,000,000
3,203,087 3,739,684
3,500,000
3,000,000 2,602,879 2,626,196 2,505,250
2,262,655 2,237,625
2,500,000
1,944,003 1,845,382
2,000,000 1,343,781
1,500,000 1,244,048
1,000,000
500,000
-
Contract Services - - - - 15,000 - - 130,109 130,109 130,109 130,109
Major Equipment - 77,998 - - 5,215 12,000 522,098 - 14,287 - 948,869
Minor Equipment 9,000 84,000 9,000 4,500 12,000 5,000 43,704 65,000 221,682 65,000 65,000
Office Expense 1,772,163 2,067,127 1,559,511 1,046,062 1,111,704 893,980 1,421,541 1,022,156 1,027,040 1,093,040 1,281,040
Technology 476,379 371,154 372,692 180,579 192,890 1,317,982 1,212,152 628,117 1,233,078 1,194,485 1,292,050
Travel/Training 5,113 2,600 2,800 12,907 6,972 8,663 3,592 - - 22,616 22,616

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