Page 79 - FY 2024-25 Budget Book - Full Version

Operations

Analyst Unit - Family Law and Juvenile (306523)

Mission
The Analyst and Training Team (ATT) manages projects, reports, research, legislation, training and other key technical support activities aimed at ensuring that that judges, court staff,
stakeholders, and the public are provided information and access in a timely, efficient, effective manner for Court Reporter Services, Family Court Services (FCS), Family Law, Juvenile, and Self-
Help.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$2,844,617 1.02% 19 19.0
Total Expenditures Percent of Total Court Budget Positions FTEs
Supervisor 1.0

Analyst 6.0
Salaries and Benefits 2,835,894
FTEs by Job Type
Services and Supplies 8,723

Administration 12.0

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
3,000,000 19.0 2
17.0
2,500,000 15.1 14.5 15.0
13.5 13.8 1
12.0
2,000,000 11.0
1,500,000 1
1,000,000
5
500,000
0. - 0 0. - 0 1,308,795 1,720,903 1,573,988 1,568,702 1,667,152 1,601,130 2,029,183 2,469,435 2,835,894
- -
Salaries - - 868,454 1,109,475 1,058,466 1,044,679 1,067,286 1,019,083 1,253,035 1,537,746 1,803,211
Benefits - - 417,775 611,428 490,817 522,785 599,866 582,047 776,148 931,688 1,032,683
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
16,000
13,455
14,000 12,790
12,000 9,724
10,000
8,000 6,378 5,893 6,839 8,723
6,000 5,292
4,000 3,139
2,000 - -
-
Minor Equipment - - - - 1,000 - - - - - -
Office Expense - - 200 70 150 150 140 150 640 680 680
Technology - - 4,588 - - - - - 3,000 300 4,843
Travel/Training - - 8,667 9,654 5,228 5,743 2,999 5,142 9,150 5,859 3,200

79