Court of Appeals

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 140.6 44,382 0 44,382
2021-23 Maintenance Level 140.6 44,382 0 44,382
Difference from Original 0.0 0 0 0
% Change from Original 0.0% 0.0% 0.0% 0.0%

2021-23 Policy Comp Changes

Retirement Buyout 0.0 160 0 160
2021-23 Policy Comp Changes Total 0.0 160 0 160
Total Policy Changes 0.0 160 0 160
Policy Level 140.6 44,542 0 44,542
Difference from Original 0.0 160 0 160
% Change from Original 0.0% 0.36% 0.0% 0.36%

Policy Changes

Retirement Buyout

This item funds the Court of Appeals' expected leave buyout obligation for retiring court employees. (General Fund - State)