Page 78 - FY 2024-25 Budget Book - Full Version

Operations

Alternate Defense (304220)

Mission
The Alternate Defense Services (ADS) program provides legal and ancillary services to qualifying indigent parties in criminal, family law, probate, and misdemeanor appellate proceedings,
preserving judicial discretion and independent decision-making while maintaining the highest standard of accountability for the use of public resources.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$6,707,136 2.40% 5 4.2
Total Expenditures Percent of Total Court Budget Positions FTEs

Analyst 1.0 Supervisor 1.0
Salaries and Benefits 584,349
FTEs by Job Type

Services and Supplies 6,122,787
Case processing 1.0
Administration 1.2

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
700,000
5.0
600,000
4.0 4.0 4.0 4.2 4.2 4.2 4.2
500,000
3.0 3.0 3.0
400,000
300,000
200,000
100,000
260,383 255,596 482,229 344,222 373,822 422,792 472,112 497,968 509,592 539,197 584,349
- -
Salaries 158,796 165,801 313,781 226,231 253,101 283,972 306,082 316,598 324,806 341,162 373,540
Benefits 100,159 89,795 168,448 117,991 120,721 138,820 166,030 181,370 184,786 198,035 210,809
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
7,000,000
6,122,787
6,000,000 4,732,764
5,000,000 4,172,023 4,110,238 3,966,256 3,871,238 4,072,308 3,838,256 4,084,584 4,230,347 4,435,277
4,000,000
3,000,000
2,000,000
1,000,000
-
Contract Services 4,171,308 4,109,438 3,964,756 3,869,708 4,069,866 3,834,787 4,083,184 4,227,979 4,433,876 4,731,864 6,121,887
Office Expense 715 500 1,200 1,230 1,200 1,200 1,200 2,168 1,200 700 700
Travel/Training - 300 300 300 1,242 2,269 200 200 201 200 200

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