Administrative Office of the Courts
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 412.5 | 113,709 | 75,210 | 188,919 |
2017-19 Maintenance Other Changes |
||||
| Thurston County Impact Fee | 0.0 | 1,094 | 0 | 1,094 |
| Employment Security | 0.0 | 70 | 0 | 70 |
| Legal Financial Obligations | 0.0 | 82 | 0 | 82 |
| 2017-19 Maintenance Other Changes Total | 0.0 | 1,246 | 0 | 1,246 |
| Total Maintenance Changes | 0.0 | 1,246 | 0 | 1,246 |
| 2017-19 Maintenance Level | 412.5 | 114,955 | 75,210 | 190,165 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 412.5 | 114,955 | 75,210 | 190,165 |
Policy Changes
Thurston County Impact Fee
Funding is provided to offset the additional costs associated with the disproportionate impact of civil filings in Thurston County resulting from mandatory and discretionary civil case filings.
Employment Security
Funding is provided for payment of unemployment compensation invoices from the Department of Employment Security remaining unpaid through June 30, 2018, and for anticipated invoices in FY 2019.
Legal Financial Obligations
Funding is restored for the production and mailing of Legal Financial Obligations (LFO) for county clerks and for the Department of Corrections.
