Page 76 - FY 2024-25 Budget Book - Full Version

Operations

Operations 1,173.0*

Total FTEs
Operations’ mission is to embrace

innovative ideas and modern
management practices for effective Chief Operations Officer (COO)
and efficient delivery of services to Nora Sanchez 7.0 306100
internal and external court users. COO - Administration

Deputy Chief Operations Officer Deputy Chief Operations Officer Deputy Chief Operations Officer
100.4 302221 83.6 302222 14.0 306200
Court Reporters Language Access Collaborative Courts
Services

55.9 306517 150.0 306311 18.0 306413
Juvenile Dependency Civil Operations Pre-Trial Services
and Delinquency

1.2 306521 18.0 306321 4.0 306436
Juvenile Justice Complex Civil Pre-Trial Release
Commission Funding

19.0 306523 42.0 306330 319.2 306411
Analyst and Training Records & Exhibit Criminal & Traffic
Team (ATT) Management (REM) Operations

36.0 306516 18.0 306341 4.2 304220
Family Court Services Training & Analyst Alternate Defense
Group (TAG) Services

126.0 306514 65.0 306512 2.0 304221
Family Law Probate & Mental Juvenile Alternate
Health Defense

16.6 G-301059-1-24 5.0 306110 16.0 306435
Child Support Strategic Innovation Information Management,
Project Analysis, & Core
Commissioner Group - Operations Training (IMPACT)
4.0 306522 16.5
Self-Help Services 302232
Jury Services

6.6 G-301058-1-24 1.5
Family Law Facilitator 302233
Grand Jury
Grant Funded Programs
23.4 M-3002-124
Self-Help Services Number of budgeted FTEs
*Individual FTEs total differs by 0.1 due to rounding.
76