Page 33 - FY 2021-22 Budget Book - Abridged

BUDGET BY DEPARTMENT / FINANCE AND ADMINISTRATION

*

Prior Year Expenditures vs FY 2021-22 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$15,733,310 8.68% 183.4 $8,835,022 23.60%
Expenditures Percent of Total Court Budget FTEs Expenditures Percent of Total Court Budget

1,074.4
140,000,000 1,200.000 2500000000.00%
120,000,000 19,496,822
123,234,331 1,000.000 2000000000.00%
100,000,000
800.000
1500000000.00%
80,000,000
600.000
60,000,000 8,835,022
8,330,443 1000000000.00%
103.0 183.4 400.000
40,000,000 68.8
16,909,349 2.0 31.3 14.5 500000000.00%
15,733,310 14,427,354 200.000
20,000,000
505,975 4,614,970 5,936,881 53,770 153,736 506,487 53,130
- - 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 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 FY 2021-22
40,000,000
222.3 215.1 213.8 208.1 202.1 195.9 192.7 195.2 195.4 194.1 183.4
20,000,000
-
Salaries and Benefits Services and Supplies FTES
FY 2021-22 Approved Budget by Cost Center
Cost Center Number Cost Center Salaries and Benefits Services and Supplies Total
304300 Accounting Services 4,844,698 1,575,705 6,420,403
304600 Business Analytics Team (BAT) 1,797,887 90 1,797,977
304100 CFAO - Administration 464,019 20 464,039
304500 Collections 4,507,855 1,335,341 5,843,196
302260 Emergency Response and Security Services (ERSS) 615,661 217,882 833,542
304410 Facilities Administration 1,979,588 1,032,765 3,012,353
300900 Facilities Maintenance Delegation 1,172,540 956,030 2,128,570
304461 Facilities Management - CJC 3,138,913 753,992 3,892,905
304465 Facilities Management - HJC 143,204 404,458 547,662
304462 Facilities Management - LJC 254,311 757,749 1,012,060
304463 Facilities Management - NJC 155,153 452,232 607,385
304464 Facilities Management - WJC 150,817 389,209 540,025

304210 Financial Planning Office 1,040,468 56,080 1,096,548

304230 Financial Resource Development (5,511,153) (1,013,295) (6,524,448)

304700 Procurement Services 979,349 14,918 994,267
G-303005 Hazard Mitigation - 1,901,847 1,901,847

*Salary savings budgeted in the Financial Resource Development cost center 304230 is not included in the total 33