Page 97 - FY 2020-21 Budget Book

COST CENTER BUDGET / G-301058

AB 1058 Family Law Facilitator (G-301058)

FY 2020-21 Approved Budget

EXPENDITURES STAFFING
$561,877 0.27% 6 5.4
Total Expenditures Percent of Total Court Budget Positions FTEs

Legal 1.0
Salaries and Benefits 474,123
Case processing 2.0 Manager 0.4
FTEs by Job Type
Services and Supplies 87,754
Attorney 2.0

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
1,000,000
6.8
6.2 6.0 6.0
800,000 5.4
4.4 4.4
600,000
3.4
400,000
701,455 749,314 683,848
200,000
0.0 0.0 0.0 671,971 666,625 646,706 762,241 593,571 490,608 492,561 474,123
-
Salaries 489,472 518,687 457,161 446,200 424,775 420,391 512,933 385,100 333,921 326,520 267,379
Benefits 211,983 230,627 226,687 225,771 241,850 226,315 249,308 208,471 156,687 166,041 206,744

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
180,000
160,000
163,653
140,000
146,024 143,340
120,000
128,100 126,517
100,000 116,414 119,998
80,000
87,754
60,000
40,000
12,645 12,435 12,435
20,000
-
Minor equipment 5,915 4,715 4,715 3,500 4,000 4,000 4,000 14,650 16,500 8,000 3,000
Office expense 2,230 2,410 2,630 2,630 2,860 3,040 3,130 3,669 6,370 6,088 3,632
Travel and training 4,500 5,310 5,090 5,500 4,200 4,330 4,075 1,940 4,550 4,510 -

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