Page 25 - FY 2020-21 Budget Book (Abridged)

BUDGET BY DEPARTMENT / JUDICIAL ADMINISTRATION

$5.1

Million

Total Budget

Prior Year Expenditures vs FY 2020-21 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$5,108,867 3.04% 12.5* $32,040 0.09%
Expenditures Percent of Total Court Budget FTEs Expenditures Percent of Total Court Budget

1,089.1
140,000,000 1,200.000 2500000000.00%
120,000,000 19,755,806
120,520,902 1,000.000 2000000000.00%
100,000,000
800 .000
1500000000.00%
80,000,000
600.000
60,0 00,00 0
8,240,171 7,665,940 1000000000.00%
193.9 400.000
103.0 139.5
40,000,000 66.8
16,062,030 2.0 30.8 500000000.00%
20,0 00,00 0 8,571,678 13,081,559 200 .000
491,990 4,245,607 5,108,867 408,253
51,270 145,204 32,040
- - 0.00%
Court Technology Executive Office Finance and General Counsel Human Resources Judicial Operations Court Technology Executive Office Finance and General Counsel Human Resources Judicial Operations
Services Administration Administration Services Administration Administration
FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
10,000,000 143.0 141.1 14
140.0 140.8 140.5 139.5 139.5
136.3 137.5 14
134.5 133.5
5,000,000 13
13
- 125
Salaries and Benefits Services and Supplies FTES
FY 2020-21 Approved Budget by Cost Center
Cost Center Number Cost Center Salaries and Benefits Services and Supplies Total
301020 Judges and Commissioners 5,108,867 32,040 5,140,907

*Judges are not included in the number of FTEs
Included as part of the 12.5 FTEs are 2.5 Commissioner FTEs which are allocated to 25
the AB1058 Child Support Commissioner Program