Page 73 - FY 2024-25 Budget Book - Full Version

Human Resources

$7.5M

Total Budget

Prior Year Budgets vs FY 2024-25 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$6,441,313 3.02% 38.7 $1,116,426 1.68%
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
30000 00000.00%
1,200.0 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%
20,949,157 2.0 18,745,913 38.7 14.5
40,000 ,000
581,685 5,708,974 89,700 331,846 1,116,426 55,770
20,000 ,000 8,538,572 6,441,313 200.00 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
10,000,000 60
29.1 31.6 29.9 27.8 28.9 32.8 30.8 31.3 35.3 37.5 38.7 40
5,000,000
20
- -
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
305100 Human Resources 6,441,313 1,116,426 7,557,739

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