Page 51 - FY 2020-21 Budget Book

BUDGET BY DEPARTMENT / FINANCE AND ADMINISTRATION

$32.4*

Million

Total Budget

Prior Year Expenditures vs FY 2020-21 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$8,821,737 5.25% 193.9 $7,813,381 21.53%
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 19,562,285
1,000.000
120,270,843 2000000000.00%
100,000,000
800 .000
1500000000.00%
80,000,000
600.000
60,0 00,00 0
8,286,251 7,813,381 1000000000.00%
103.0 193.9 139.5 400.000
40,000,000 66.8
16,062,030 2.0 30.8 500000000.00%
20,0 00,00 0 8,821,737 13,081,559 200 .000
491,990 4,245,607 5,108,867
51,270 145,204 408,253 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
100,000,000 222.1 222.3 24
213.8
207.6 208.1 22
202.1
195.9 192.7 195.2 195.4 193.9
50,000,000 20
18
- 160
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
304300 Accounting Services 4,805,433 1,548,766 6,354,199
304600 Business Analytics Team (BAT) 1,419,228 510 1,419,738
304100 CFAO - Administration 451,085 230 451,315
G-301080-2 CIG - Improve Court Management thru Analytics - 147,441 147,441
304500 Collections 5,179,503 1,410,283 6,589,786
302260 Emergency Response and Security Services (ERSS) 485,195 294,124 779,319
304410 Facilities Administration 2,037,819 1,032,722 3,070,541
300900 Facilities Maintenance Delegation 1,135,803 992,768 2,128,571
304461 Facilities Management - CJC 2,992,947 790,793 3,783,740
304465 Facilities Management - HJC 142,487 479,572 622,059
304462 Facilities Management - LJC 244,078 792,583 1,036,661
304463 Facilities Management - NJC 155,457 517,986 673,443
304464 Facilities Management - WJC 155,406 463,415 618,821
304210 Financial Planning Office 811,927 62,287 874,214
304230 Financial Resource Development (12,094,789) (1,121,617) (13,216,406)
G-303005-2 HJC Building Generator - 194,950 194,950
G-303005-3 NJC Building Generator - 190,950 190,950
304700 Procurement Services 900,158 15,618 915,776

*Salary savings budgeted in the Financial Resource Development cost
center 304230 is not included in the total - refer to page 65 for details 51