Page 55 - FY 2024-25 Budget Book - Full Version

Finance and Administration

$19.1M *

Total Budget

Prior Year Budgets vs FY 2024-25 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$8,538,572 4.00% 183.9 $10,621,957 16.03%
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
581,685 6,441,313 5,708,974 89,700 331,846 1,116,426 55,770
20,000 ,000 8,538,572 200.00 0 50000 0000.00%
- - 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
30,000,000 208.1 22
202.1
20,000,000 195.9 192.7 195.2 195.4 194.1 20
183.4 180.9 186.9 183.9
10,000,000 18
- 16
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
300900 Facilities Delegation 1,324,045 1,962,236 3,286,281
302260 Emergency Response and Security Services (ERSS) 785,738 1,537,494 2,323,232
304100 CFAO Administration 819,089 16,937 836,026
304210 Financial Planning Office 1,384,630 217,797 1,602,427
304230 Financial Resource Development (16,122,360) (1,193,818) (17,316,178)
304300 Accounting Services 5,613,850 1,286,054 6,899,904
304410 Facilities Administration and Project Management 2,402,771 1,627,571 4,030,342
304461 Facilities Management - CJC 3,501,375 785,287 4,286,662
304462 Facilities Management - LJC 257,111 887,177 1,144,288
304463 Facilities Management - NJC 181,048 575,232 756,280
304464 Facilities Management - WJC 183,596 537,312 720,908
304465 Facilities Management - HJC 186,696 494,358 681,054
304467 Facilities Management - CMJC - 258,101 258,101
304500 Collections 4,755,041 1,471,219 6,226,260
304600 Business Analytics Team 2,003,466 131,518 2,134,984
304700 Procurement Services 1,262,474 27,482 1,289,956

*Salary savings budgeted in the Financial Resource Development cost center 304230 is not included in the total - refer to page 70 for details

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