Page 98 - FY 2024-25 Budget Book - Full Version

Operations

Records Exhibit Management (REM) (306330)

Mission
Records and Exhibits Management provides easy access to reliable and accurate information while protecting the property entrusted to the Court.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$4,397,950 1.57% 43 42.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 10.0
Salaries and Benefits 4,242,000
FTEs by Job Type

Services and Supplies 155,950
Case processing 32.0

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
7,000,000 87.0 1
6,000,000 74.3
69.5 8
5,000,000 59.6
56.0 54.0
4,000,000 44.0 45.0 44.0 43.0 42.0 6
3,000,000
4
2,000,000
2
1,000,000
4,251,135 6,123,771 5,456,634 5,106,134 4,500,565 4,190,021 3,508,930 3,805,766 3,724,329 4,047,095 4,242,000
- -
Salaries 2,750,452 3,820,684 3,416,770 3,263,735 2,930,452 2,681,454 2,222,310 2,329,420 2,266,314 2,501,429 2,669,004
Benefits 1,463,996 2,285,887 1,938,292 1,842,399 1,549,975 1,485,925 1,286,620 1,441,410 1,458,015 1,545,666 1,572,996
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
1,400,000
1,197,739
1,200,000
1,002,480
1,000,000
800,000
600,000
400,000 282,835 204,150
131,299 122,140 122,840
200,000 40,831 11,090 4,140 155,950
-
Contract Services 31,200 1,056,727 941,995 252,035 - - - 120,000 120,000 200,000 150,000
Major Equipment - - 30,240 - - - - - - - -
Minor Equipment 4,000 43,000 - - - - - - - - -
Office Expense 94,805 94,835 28,745 28,750 38,816 9,090 3,440 2,140 2,640 3,950 4,950
Travel/Training 1,294 3,177 1,500 2,050 2,015 2,000 700 - 200 200 1,000

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