Page 90 - FY 2024-25 Budget Book - Full Version

Operations

Jury Services (302232)

Mission
Jury Services administers the trial jury program at all justice centers and educates prospective jurors on the Court's mission, goals, and accomplishments.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$3,138,582 1.12% 17 16.5
Total Expenditures Percent of Total Court Budget Positions FTEs

Supervisor 2.0

Salaries and Benefits 1,696,131

FTEs by Job Type
Services and Supplies 1,442,451

Administration 14.5

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
2,000,000 17.3 1
17.0 1
1,500,000 1
16.8
1
1,000,000
16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 1
1
500,000
1
1,379,083 1,412,937 1,401,930 1,341,211 1,359,066 1,333,326 1,379,972 1,466,298 1,552,226 1,719,753 1,696,131
- 1
Salaries 872,431 887,798 887,625 852,414 909,381 862,340 873,089 923,378 973,541 1,069,513 1,058,888
Benefits 506,652 525,139 514,305 488,797 449,685 470,986 506,883 542,920 578,685 650,240 637,243
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
2,000,000
1,635,133
1,503,855 1,448,052
1,500,000 1,350,442 1,298,698 1,347,237 1,260,915 1,442,451
1,134,323 1,154,627
1,024,426
1,000,000
500,000
-
Contract Services - - - - 35,000 - - - - - -
Jury 1,060,000 1,060,000 1,015,000 965,000 980,000 960,000 891,000 891,000 711,000 803,000 942,000
Major Equipment - - - - - 16,000 - - - - -
Minor Equipment 1,848 2,000 2,000 1,700 113,428 54,310 1,200 1,200 1,320 8,976 8,977
Office Expense 567,060 436,865 326,760 325,570 315,143 309,274 237,183 257,627 306,206 443,039 484,834
Technology 5,225 3,100 3,100 3,100 3,100 5,500 4,800 4,800 5,760 5,760 6,500
Travel/Training 1,000 1,890 3,582 3,328 1,381 2,153 140 - 140 140 140

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