Supreme Court
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 60.9 | 15,737 | 671 | 16,408 |
| 2019-21 Maintenance Level | 60.9 | 16,939 | 674 | 17,613 |
| Difference from 2017-19 | 0.0 | 1,202 | 3 | 1,205 |
| % Change from 2017-19 | 0.0% | 7.6% | 0.45% | 7.3% |
2019-21 Policy Comp Changes |
||||
| Salary Survey Implementation | 0.0 | 660 | 0 | 660 |
| 2019-21 Policy Comp Changes Total | 0.0 | 660 | 0 | 660 |
| Total Policy Changes | 0.0 | 660 | 0 | 660 |
| 2019-21 Policy Level | 60.9 | 17,599 | 674 | 18,273 |
| Difference from 2017-19 | 0.0 | 1,862 | 3 | 1,865 |
| % Change from 2017-19 | 0.0% | 11.8% | 0.45% | 11.4% |
