Page 75 - FY 2020-21 Budget Book
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COST CENTER BUDGET / 306523
Analyst and Training Team (ATT) (306523)
Mission
The Analyst and Training Team (ATT) manages projects, reports, research, legislation, training and other key technical support activities aimed at ensuring that the Family Law and the
Juvenile Dependency and Delinquency units have the appropriate resources to serve the public.
FY 2020-21 Goals and Objectives
• Analyst Learning Sessions
• Create materials for eLearning and micro-learning modules for Family Court Services, Family Law, and Juvenile
• Implementing JBSIS enhancement reporting for Juvenile and JBSIS training for all Analyst and Training Team Staff
FY 2020-21 Approved Budget
EXPENDITURES STAFFING
$1,670,196 0.82% 14 13.8
Total Expenditures Percent of Total Court Budget Positions FTEs
Analyst 4.0
Salaries and Benefits 1,667,152
FTEs by Job Type
Services and Supplies 3,044
Administration 9.8
Cost Center Expenditure History
Salaries and Benefits with Budgeted Staffing (FTEs)
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
2,000,000 15.1 14.5
13.5 13.8
11.0
1,500,000
1,000,000
500,000
0.0 - 0.0 - 0.0 - 0.0 - 0.0 - 0.0 - 1,308,795 1,720,903 1,573,988 1,568,702 1,667,152
-
Salaries - - - - - - 891,020 1,109,475 1,083,171 1,045,917 1,067,286
Benefits - - - - - - 417,775 611,428 490,817 522,785 599,866
Services and Supplies
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
16,000
14,000
12,000 13,455
10,000
8,000 9,724
6,000
6,378
4,000 5,893
2,000 3,044
- - - - - -
-
Minor equipment - - - - - - - - 1,000 - -
Office expense - - - - - - 200 1,780 1,932 2,346 2,694
Technology - - - - - - 4,588 - - - -
Travel and training - - - - - - 8,667 7,944 3,446 3,547 350
FY 2019-20 Accomplishments
• Provided implementation assistance and conducted User Acceptance Testing for multiple systems including Odyssey, Book-Like a Boss, File and Serve to provide or enhance electronic
filing, case management systems, a new Learning Management module, Electronic Legal File for Juvenile and Family Law.
• Completed 263 Hours of training for court staff, judicial officers court managers and supervisors
• Responded to forty (40) Judicial Council invitations to comment; reviewed 135 legislative items; 38 California Rules of Court and 68 Judicial Council forms impacting Family Law, Family
Court Services and Juvenile.
• Completed Family Law Judicial Branch Statistical Information System (JBSIS) data clean-up and implemented JBSIS 3.0 reporting for Family Law.
• Extracted data and prepared fifteen (15) ad hoc case specific reports for Juvenile and Family Law for operations workload and backlog assessments resulting from legislative changes
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