Supreme Court
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 60.9 | 15,737 | 671 | 16,408 |
2017-19 Maintenance Other Changes |
||||
| Attorney General Costs | 0.0 | 10 | 0 | 10 |
| Employment Security | 0.0 | 8 | 0 | 8 |
| 2017-19 Maintenance Other Changes Total | 0.0 | 18 | 0 | 18 |
| Total Maintenance Changes | 0.0 | 18 | 0 | 18 |
| 2017-19 Maintenance Level | 60.9 | 15,755 | 671 | 16,426 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 60.9 | 15,755 | 671 | 16,426 |
Policy Changes
Attorney General Costs
The central services appropriation for the Office of the Attorney General (AGO) was insufficient for the 2017-19 biennium. Funding is provided to reimburse the AGO to maintain the level of legal services anticipated and required in fiscal year 2019.
Employment Security
Funding is provided for payment of unemployment compensation invoices from the Department of Employment Security.
