Page 47 - FY 2024-25 Budget Book - Full Version

Court Technology Services

Odyssey - Family Law and Juvenile (303540)

Mission
Implement a technically modern and reliable case management system (CMS) to reduce operating cost, increase efficiency, and enable effective data sharing between justice partners.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$1,398,247 0.50% 7 7.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Technician 1.0

Salaries and Benefits 1,127,257
Developer 1.0
FTEs by Job Type

Services and Supplies 270,990
Analyst 5.0

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 2
20.0
2,000,000 17.0 2
1,500,000 1
9.5 9.0
1,000,000 8.0 7.0 6.0 6.0 6.0 7.0 7.0 1
500,000 5
2,378,684 2,190,823 1,291,694 1,202,245 1,065,304 945,193 801,466 848,586 869,892 1,097,026 1,127,257
- -
Salaries 1,555,541 1,416,312 885,915 818,564 743,907 643,951 531,370 550,960 558,582 716,296 735,905
Benefits 823,143 703,213 405,779 383,681 321,397 301,242 270,096 297,626 311,310 380,729 391,352

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
2,500,000
2,017,519
2,000,000
1,408,320
1,500,000
1,031,264 995,271 1,026,633
1,000,000 880,147
500,000 251,691 242,035 242,035 264,176
270,990
-
Contract Services - 14,000 10,800 - - - - - - - -
Office Expense 1,090 1,467 548 45 80 70 60 60 60 70 60
Technology 2,009,482 1,385,003 1,001,825 989,350 878,160 1,022,381 249,926 241,975 241,975 254,700 259,410
Travel/Training 6,947 7,850 18,091 5,876 1,907 4,182 1,705 - - 9,406 11,520

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