Page 91 - FY 2024-25 Budget Book - Full Version

Operations

Juvenile Alternate Defense (304221)

Mission
The Juvenile Alternate Defense Services (JADS) program provides legal and ancillary services for minors and indigent parents in juvenile proceedings, manages the costs and quality of these
services, and maintains the highest standard of accountability for the use of public resources and state funds.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$10,946,169 3.92% 2 2.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Salaries and Benefits 205,005
FTEs by Job Type

Services and Supplies 10,741,164

Case processing 2.0

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
350,000 3
3.0 3.0 3.0 3.0
300,000 3
250,000 2
2.0 2.0 2.0 2.0 2.0
200,000 2
150,000 1
1.0
100,000 1
50,000 0
0. - 0 156,475 275,510 291,763 296,015 298,372 164,229 182,758 186,355 197,810 205,005
- -
Salaries - 126,457 176,700 184,698 190,244 187,486 96,369 108,628 109,370 117,760 120,965
Benefits - 26,818 98,810 107,065 105,771 110,886 67,860 74,130 76,985 80,050 84,039
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
12,000,000
9,697,576 9,773,154 10,741,164
10,000,000 8,177,900 8,798,633
7,424,360 7,176,682 7,834,035 7,493,542 8,101,697
8,000,000
6,000,000
4,000,000
2,000,000
-
-
Contract Services - 7,424,360 7,175,500 7,833,735 7,493,312 8,177,800 8,101,607 8,798,543 9,697,486 9,773,064 10,741,074
Office Expense - - - - 30 - 20 20 20 20 20
Travel/Training - - 1,182 300 200 100 70 70 70 70 70

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