Page 96 - FY 2024-25 Budget Book - Full Version

Operations

Pretrial Release Funding (SB129) (306436)

Mission
Enhance ongoing pretrial programs and practices to ensure public safety and court appearance by utilizing appropriate monitoring practices and least restrictive release conditions. Use technology to
facilitate information exchange and automation between the court and justice partners and support participants with court date reminders.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$5,848,011 2.09% 4 4.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 1.0
Salaries and Benefits 782,050
Analyst 2.0 FTEs by Job Type
Services and Supplies 5,065,961
Executive 1.0

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
1,000,000 5
4.0 4.0 4.0
800,000 4
600,000 3
400,000 2
200,000 1
0. - 0 0. - 0 0. - 0 0.0 - 0 - .0 0. - 0 0 - .0 0. - 0 740,260 744,077 782,050
- -
Salaries - - - - - - - - 461,427 473,418 505,763
Benefits - - - - - - - - 278,833 270,660 276,287
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
6,000,000
5,000,000 4,357,544 5,065,961
3,925,389
4,000,000
3,000,000
2,000,000
1,000,000
- - - - - - - -
-
Contract Services - - - - - - - - 3,571,714 4,001,361 4,133,486
Minor Equipment - - - - - - - - - 10,043 5,032
Office Expense - - - - - - - - - 2,000 -
Other Expenses - - - - - - - - - 166,816 156,410
Technology - - - - - - - - 353,675 172,860 762,377
Travel/Training - - - - - - - - - 4,464 8,656

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