Page 51 - FY 2024-25 Budget Book - Full Version

Court Technology Services

Strategic Innovation Group - Technology (301300)

Mission
Drive strategic innovation and digital transformation by leveraging advanced technologies to enhance the court's operations and effectiveness while improving access to justice for customers. Foster a
collaborative and innovative culture that encourages experimentation and continuous improvement to create solutions that drive transformational changes to positively impact internal users, justice
partners and general public.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$928,679 0.33% 5 5.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Technician 1.0 Administration 1.0

Salaries and Benefits 873,629
FTEs by Job Type

Services and Supplies 55,050 Developer 1.0
Analyst 2.0

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
1,400,000 9.0 1
1,200,000
8
1,000,000
5.0 6
800,000
600,000 4
400,000
2
200,000
0.0 - 0.0 - 0.0 - 0.0 - 0.0 - 0.0 - 0.0 - 0.0 - 0.0 - 1,257,978 873,629
- -
Salaries - - - - - - - - - 800,014 572,370
Benefits - - - - - - - - - 457,963 301,259
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
60,000
55,050
50,000
40,000
30,000
20,000
10,000
- - - - - - - - - 90
-
Office Expense - - - - - - - - - 90 50
Technology - - - - - - - - - - 55,000

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