Page 50 - FY 2024-25 Budget Book - Full Version
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Court Technology Services
Service Center and User Support Services (303530)
Mission
The End User Support group is committed to advancing justice through technology. We strive to make our customers’ job easier by providing them with the technical tools required to complete
their daily tasks and delivering the highest standard of support when needed.
FY 2024-25 Approved Budget
EXPENDITURES STAFFING
$15,448,959 5.53% 17 17.0
Total Expenditures Percent of Total Court Budget Positions FTEs
Supervisor 2.0
Manager 1.0
Salaries and Benefits 2,604,607
FTEs by Job Type
Services and Supplies 12,844,352
Technician 14.0
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
3,000,000 2
19.0
2,500,000 1
2,000,000 1
17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0
1,500,000 1
16.0
1,000,000 1
500,000 1
2,263,447 1,984,618 2,017,121 2,073,737 2,099,961 2,107,280 2,171,793 2,333,500 2,238,437 2,552,070 2,604,607
- 1
Salaries 1,476,324 1,314,411 1,350,139 1,387,947 1,420,239 1,413,080 1,449,086 1,528,435 1,441,938 1,652,182 1,686,169
Benefits 787,123 658,466 666,982 685,790 679,722 694,200 722,707 805,065 796,499 899,888 918,438
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
16,000,000 15,032,245
14,000,000 12,844,352
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000 1,908,409 2,012,983 2,656,101 1,972,041 3,001,684
796,948 1,480,117 1,023,759
2,000,000 714,601
-
Contract Services 9,442 - 16,800 - - - - - - - 65,000
Facilities - - - - - - 83,949 87,000 91,350 181,350 327,334
Major Equipment 34,000 261,658 260,946 200,000 1,302,063 381,718 131,262 62,342 450,556 13,211,620 11,255,821
Minor Equipment 45,556 831,347 839,239 120,000 904,367 1,134,837 827,087 401,685 1,996,698 1,119,127 731,770
Office Expense 90 85 85 85 170 1,003 170 170 160 170 170
Technology 706,360 814,729 894,060 392,648 423,000 441,716 429,746 470,042 459,900 513,478 447,100
Travel/Training 1,500 590 1,853 1,868 26,501 12,767 7,903 2,520 3,020 6,500 17,157
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