Administrative Office of the Courts
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 558.0 | 250,566 | 205,716 | 456,282 |
| 2023-25 Maintenance Level | 558.0 | 250,946 | 205,716 | 456,662 |
| Difference from Original | 0.0 | 380 | 0 | 380 |
| % Change from Original | 0.0% | 0.15% | 0.0% | 0.08% |
2023-25 Policy Other Changes |
||||
| Fund 55th/56th King County SC Judge | 0.30 | 212 | 0 | 212 |
| 2023-25 Policy Other Changes Total | 0.30 | 212 | 0 | 212 |
| Total Policy Changes | 0.30 | 212 | 0 | 212 |
| Policy Level | 558.3 | 251,158 | 205,716 | 456,874 |
| Difference from Original | 0.30 | 592 | 0 | 592 |
| % Change from Original | 0.05% | 0.24% | 0.0% | 0.13% |
