Page 35 - FY 2021-22 Budget Book - Abridged

BUDGET BY DEPARTMENT / HUMAN RESOURCES

Prior Year Expenditures vs FY 2021-22 Approved Budget

Salaries and Benefits with FTEs Services and Supplies
$4,614,970 2.54% 31.3 $506,487 1.35%
Expenditures Percent of Total Court Budget FTEs Expenditures Percent of Total Court Budget

140,000,000 1,200.000 2500000000.00%
1,074.4
123,234,331 1,000.000 2000000000.00%
120,000,000 19,496,822
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
5,000,000 31.8 31.6 32.8 31.3
29.5 29.1 29.9 28.9 30.8
28.3 27.8
-
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
305100 Human Resources 4,614,970 506,487 5,121,457

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