Page 97 - FY 2024-25 Budget Book - Full Version

Operations

Probate and Mental Health (306512)

Mission
The Probate and Mental Health unit serves the public in the administration of justice, protecting a vulnerable population and resolving probate and mental health matters under the law, while
furthering the goals of the Court including: independence and accountability; access, fairness and diversity; quality of justice and service to the public; and education for branch-wide professional
excellence.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$7,663,821 2.74% 65 65.0
Total Expenditures Percent of Total Court Budget Positions FTEs
Manager 1.0 Supervisor 2.0

Courtroom operations
support 16.0
Salaries and Benefits 7,487,061
Administration 25.0
FTEs by Job Type
Services and Supplies 176,760
Case processing 21.0

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
8,000,000 59.0 64.0 62.0 65.0 7
7,000,000 53.6 55.0 56.0 6
47.8
6,000,000 44.5 44.4 5
5,000,000
4
4,000,000
25.5 3
3,000,000
2
2,000,000
1,000,000 1
2,280,285 4,346,625 4,466,314 4,300,009 5,421,247 5,535,570 6,009,164 6,020,373 7,035,474 7,477,792 7,487,061
- -
Salaries 1,463,097 2,828,157 2,917,844 2,849,039 3,626,722 3,597,973 3,860,693 3,898,093 4,484,705 4,777,042 4,779,605
Benefits 807,188 1,480,088 1,531,799 1,450,970 1,769,578 1,896,755 2,103,551 2,080,377 2,530,577 2,700,750 2,707,456
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
500,000 464,678
432,851
400,000 365,862
279,492 276,094
300,000 269,288
200,000 131,690 135,840 138,510 176,760
94,075
100,000
-
Contract Services 78,200 240,900 250,000 250,000 282,452 277,452 240,000 120,000 120,000 120,000 162,000
Minor Equipment - - 500 1,000 - - 500 - - - -
Office Expense 13,630 10,425 7,263 3,325 5,540 6,550 5,158 4,690 5,240 5,260 1,160
Technology - - - 78,720 145,536 116,319 - - - - -
Travel/Training 2,245 28,167 18,331 32,817 31,150 32,530 23,630 7,000 10,600 13,250 13,600

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