Court of Appeals

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 140.6 35,408 1,477 36,885

2017-19 Maintenance Other Changes

Employment Security 0.0 55 0 55
2017-19 Maintenance Other Changes Total 0.0 55 0 55

2017-19 Maintenance Comp Changes

Retirement Buyout Costs 91 0 91
2017-19 Maintenance Comp Changes Total 0.0 91 0 91
Total Maintenance Changes 0.0 146 0 146
2017-19 Maintenance Level 140.6 35,554 1,477 37,031
Total Policy Changes 0.0 0 0 0
2017-19 Policy Level 140.6 35,554 1,477 37,031

Policy Changes

Employment Security

Pursuant to RCW 50.44.020, the Court of Appeals is provided funding for payment of unemployment compensation invoices from the Department of Employment Security.

Retirement Buyout Costs

Funding is provided to meet the expected leave buyout obligation for court employees who have maintained state employment for an extended number of years.