Page 57 - FY 2024-25 Budget Book - Full Version

Finance and Administration

Business Analytics Team (304600)

Mission
The Business Analytics Team (BAT) provides decision support through data collection, analysis, reporting, evaluation and science.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$2,134,984 0.76% 10 9.5
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 2.5
Salaries and Benefits 2,003,466
FTEs by Job Type

Services and Supplies 131,518 Analyst 6.0 Director 1.0

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 11.0 1
10.0
9.0 9.0 9.5 9.5
2,000,000 1
7.0 7.0 7.0 8
1,500,000 6.0
5.0 6
1,000,000
4
500,000 2
675,338 864,414 1,085,658 1,050,032 1,032,018 1,258,780 1,419,228 1,797,888 1,763,344 1,847,618 2,003,466
- -
Salaries 430,423 567,917 704,732 687,757 687,749 882,210 918,472 1,147,473 1,133,097 1,194,996 1,312,739
Benefits 244,915 296,497 380,926 362,275 344,269 376,570 500,756 650,415 630,247 652,622 690,727
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
800,000
666,841
700,000
600,000
500,000 428,647 378,647
400,000
242,151
300,000 231,262
200,000
100,000 10,775 5,691 17,597 26,385 4,070 131,518
-
Contract Services - - - 250,000 477,522 229,881 162,914 - - - -
Major Equipment - - - 70,000 24,000 - - - - - -
Minor Equipment - - 500 4,000 - - - - - - -
Office Expense 25 780 35 25 70 80 90 90 110 110 110
Other Expenses - - - 28,236 - - - - - - -
Technology - - - 30,000 120,000 102,917 53,952 18,369 2,000 191,200 62,830
Travel/Training 10,750 4,911 17,062 46,386 45,249 45,769 25,195 7,926 1,960 39,952 68,578

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