Page 69 - FY 2024-25 Budget Book - Full Version

Finance and Administration

Financial Planning Office (304210)

Mission
Plan for a better FUTURE by enabling sound decisions TODAY.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$1,602,427 0.57% 7 7.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 1.0

Salaries and Benefits 1,384,630
FTEs by Job Type
Services and Supplies 217,797

Analyst 6.0

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
1,600,000 7.0 7.0 7.0 8
1,400,000 6.0 6.0 6.0 6.0 6.0 6.0 7
1,200,000 5.0 5.0 6
1,000,000 5
800,000 4
600,000 3
400,000 2
200,000 911,988 873,030 886,347 955,250 802,824 1,081,005 811,927 1,040,468 1,112,171 1,402,428 1,384,630 1
- -
Salaries 591,581 575,215 589,012 637,284 555,084 721,567 529,065 669,095 719,098 922,362 900,665
Benefits 320,407 297,815 297,335 317,966 247,740 359,438 282,862 371,373 393,073 480,066 483,965

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
250,000
217,797
200,000
150,000
107,989 106,576
100,000 79,287 73,445 77,179
61,376
50,000
10,510 6,130 7,437 2,830
-
Contract Services - - - - - - 17,000 - 16,000 - -
Office Expense 5,180 4,980 1,530 1,545 1,172 1,170 1,160 280 1,280 1,290 1,290
Technology - - - - 60,000 105,680 60,730 105,680 55,680 70,680 197,492
Travel/Training 5,330 1,150 5,907 1,285 204 1,139 397 616 485 5,209 19,015

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