Page 37 - FY 2021-22 Budget Book - Abridged

BUDGET BY DEPARTMENT / OPERATIONS

Prior Year Expenditures vs FY 2021-22 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$123,234,331 67.95% 1,074.4 $19,496,822 52.09%
Expenditures Percent of Total Court Budget FTEs Expenditures Percent of Total Court Budget

140,000,000 1,200.000 2500000000.00%
1,074.4
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%
20,000,000 15,733,310 14,427,354 200.000
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
200,000,000 1,223.0
1,162.2
1,079.1 1,094.1 1,100.2 1,075.8 1,066.8 1,097.7 1,088.9 1,074.4
100,000,000 1,053.5
-
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
304220 Alternate Defense Services 497,969 4,230,347 4,728,316
306523 Analyst and Training Team (ATT) 1,601,130 2,832 1,603,962
306311 Civil Operations 13,649,667 310,080 13,959,747
306200 Collaborative Courts 1,076,401 100 1,076,501
306321 Complex Civil 1,669,921 170 1,670,091
306100 COO - Administration 1,386,767 400,070 1,786,837
306340 Court Clerk Academy - - -
302221 Court Reporters 16,395,903 1,706,680 18,102,583
306411 Criminal and Traffic Operations 32,199,799 499,230 32,699,029
306516 Family Court Services 5,591,590 1,990 5,593,580

306514 Family Law 10,213,616 79,210 10,292,826

302233 Grand Jury 144,727 39,100 183,827
306435 Information Management, Project Analysis, and Core Training (IMPACT) 1,973,378 150 1,973,528
302232 Jury Services 1,466,297 1,150,327 2,616,624
304221 Juvenile Alternate Defense 182,758 8,798,633 8,981,391
306517 Juvenile Dependency and Delinquency 5,308,812 520 5,309,332
306521 Juvenile Justice Commission 140,920 39,321 180,241

302222 Language Access Services 10,111,882 1,307,262 11,419,144

306413 Pre-Trial Services 2,042,763 28,805 2,071,568
306512 Probate and Mental Health 5,867,186 131,690 5,998,876
306330 Records and Exhibits Management 3,805,767 122,140 3,927,907
306522 Self-Help Services 206,289 300 206,589
306341 Training and Analyst Group (TAG) 2,148,652 868 2,149,520
G-301059 AB 1058 Child Support Commissioner Program 2,062,620 341,470 2,404,090
G-301058 AB 1058 Family Law Facilitator 632,858 106,877 739,735

G-301061 Access to Visitation - 97,642 97,642

G-301060 Collaborative Courts Substance Abuse Focus - 34,724 34,724
M-3002 Self-Help Services 2,854,370 66,284 2,920,654

G-307038 Young Adult Court 2,288 - 2,288
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