Page 81 - FY 2024-25 Budget Book - Full Version

Operations

Collaborative Courts (306200)

Mission
Collaborative Courts enhances the quality of justice and services to the public by providing alternatives to traditional court processes and sentencing options so as to increase public safety, reduce
recidivism and promote cost savings.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$2,650,398 0.95% 14 14.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Analyst 2.0

Salaries and Benefits 2,038,037
FTEs by Job Type Administration 7.0
Services and Supplies 612,361 Courtroom 5.0

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
2,500,000 14.0 14.0
13.0
2,000,000 12.0
10.0 10.0
9.0 9.0
1,500,000 8.0
7.0 7.0
8
1,000,000 6
4
500,000
801,558 815,855 1,187,605 1,067,437 1,138,404 1,597,823 1,290,258 1,121,421 1,522,274 1,916,549 2,038,037 2
- -
Salaries 535,225 551,219 797,701 710,835 767,710 1,059,875 858,055 724,876 965,922 1,260,233 1,334,516
Benefits 266,333 264,636 389,904 356,602 368,655 537,948 432,203 396,545 556,352 656,316 703,521
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
700,000
600,000 612,361
500,000
400,000
300,000
200,000
101,027 86,735 81,658 88,920 76,155 70,727
100,000 21,160 2,411 100 1,120
-
Contract Services 96,019 20,000 - 80,200 80,200 87,300 75,355 - - - 5,000
Major Equipment - - - - 733 - - - - - -
Office Expense 2,535 1,035 1,050 545 600 1,120 100 100 120 35,499 62,298
Technology - - - - - - - - - - 482,129
Travel/Training 2,473 125 1,361 5,990 125 500 700 - 1,000 35,228 62,934

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