Page 58 - FY 2024-25 Budget Book - Full Version

Finance and Administration

CFAO Administration (304100)

Mission
The Chief Financial and Administrative Officer (CFAO) oversees all administrative and financial operations of the Court. The CFAO is responsible for ensuring that public funds and resources are
managed efficiently and responsibly, in accordance with all applicable laws, policies, and procedures.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$836,026 0.30% 3 3.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Salaries and Benefits 819,089 Analyst 1.0 Administration 1.0
FTEs by Job Type

Services and Supplies 16,937

Executive 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
1,000,000 3
3.0 3.0
3
800,000
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2
600,000 1.8 2
400,000 1
1
200,000
323,207 408,404 393,037 390,871 424,338 418,792 451,085 464,020 484,592 813,521 819,089 0
- -
Salaries 208,287 263,318 268,779 265,155 298,613 282,506 301,467 304,553 315,590 572,081 564,591
Benefits 114,920 145,086 124,258 125,716 125,725 136,286 149,618 159,467 169,002 241,440 254,498

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 53,154
50,000
40,000
29,698
30,000
21,807
20,000 12,376 10,694 16,937
6,451
10,000 2,660
230 499 580
-
Contract Services 12,000 - - - - - - - - - -
Office Expense 16,560 610 1,510 1,520 1,301 3,020 20 20 289 330 230
Technology - 50,000 - - - - - - - - -
Travel/Training 1,138 2,544 10,866 4,931 20,506 7,674 210 2,640 210 250 16,707

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