Page 90 - FY 2020-21 Budget Book

COST CENTER BUDGET / 302222

Language Access Services (302222)

Mission
Language Access Services serves the Court and community by providing meaningful language access assistance to the Limited English Proficient (LEP) court users and the hearing
impaired, thereby ensuring the legitimacy of our system of justice and the trust and confidence of Californians in our courts.

FY 2020-21 Goals and Objectives
• Optimize use of existing interpreter resources
• Improve access to LEP individuals by updating multilingual signage

• Develop and update staff and supervisor procedures

FY 2020-21 Approved Budget

EXPENDITURES STAFFING
$12,806,655 6.27% 85 82.6
Total Expenditures Percent of Total Court Budget Positions FTEs

Salaries and Benefits 11,263,658
Manager 1.0
Supervisor 3.0
FTEs by Job Type

Administration 5.0
Interpreter 73.6

Services and Supplies 1,542,997

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
12,000,000
82.1 79.7 79.7 82.6
10,000,000 68.6 69.4
63.4 62.1 65.9 67.4
8,000,000 57.8
6,000,000
4,000,000
2,000,000
5,980,167 6,738,064 6,756,382 7,155,674 7,868,508 8,176,128 8,512,433 10,378,694 10,187,387 10,261,487 11,263,658
-
Salaries 4,451,084 4,947,348 4,879,206 4,882,125 5,272,659 5,487,897 5,817,003 7,192,256 7,157,643 7,062,347 7,678,589
Benefits 1,529,083 1,790,716 1,877,176 2,273,549 2,595,849 2,688,231 2,695,430 3,186,438 3,029,744 3,199,140 3,585,069
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
2,500,000
2,000,000
2,048,530 2,056,680 2,101,567 1,984,681 2,004,347
1,958,265
1,500,000 1,737,052
1,542,997
1,349,128 1,309,645 1,311,082
1,000,000
500,000
-
Contract services 2,032,000 2,028,000 2,012,000 1,259,500 1,268,500 1,270,600 1,707,240 1,939,500 1,959,500 1,960,500 1,472,000
Equipment - - 56,375 57,023 - - - - - - -
Minor equipment 5,500 5,000 4,990 5,000 7,000 7,000 7,000 5,500 8,000 6,000 57,735

Office expense 3,130 1,340 1,130 1,035 1,145 1,045 450 365 820 800 830
Technology - - - - - - - - - 432 432

Travel and training 7,900 22,340 27,072 26,570 33,000 32,437 22,362 12,900 16,361 36,615 12,000
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