Page 88 - FY 2024-25 Budget Book - Full Version

Operations

Grand Jury (302233)

Mission
The Grand Jury is a body of 19 citizens who are charged and sworn to investigate county, city, and joint power agencies in a watch dog capacity. The Grand Jury also inquiries into public
offenses committed or triable within the County. Grand Jury duties, powers, responsibilities, qualifications, and selection processes are outlined in the California Penal Code.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$240,217 0.09% 2 1.5
Total Expenditures Percent of Total Court Budget Positions FTEs

Salaries and Benefits 193,618
FTEs by Job Type
Services and Supplies 46,599

Administration 1.5

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
250,000 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1
1
200,000
1.0 1.0 1
150,000 1
0
100,000 0
0
50,000
110,233 112,478 156,195 157,406 152,221 155,435 154,181 144,727 158,282 175,692 193,618 0
- -
Salaries 71,511 72,600 99,393 99,394 102,584 102,977 101,018 94,213 100,178 110,292 119,557
Benefits 38,722 39,878 56,802 58,012 49,637 52,458 53,163 50,514 58,104 65,400 74,061
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
80,000 73,027
70,000 63,732
60,000
50,000 42,600 42,487
38,300 37,300 37,800 39,183 39,313 39,100 46,599
40,000
30,000
20,000
10,000
-
Contract Services 57,929 49,032 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 24,000
Minor Equipment 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100
Office Expense 6,505 6,500 8,000 7,000 7,500 8,500 9,000 9,000 9,500 9,500 9,499
Travel/Training 4,493 4,100 6,200 6,200 6,200 6,583 6,213 6,000 9,000 8,887 9,000

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