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 |
| 2019-21 Maintenance Level | 140.6 | 36,996 | 1,492 | 38,488 |
| Difference from 2017-19 | 0.0 | 1,588 | 15 | 1,603 |
| % Change from 2017-19 | 0.0% | 4.5% | 1.0% | 4.3% |
2019-21 Policy Comp Changes |
||||
| Law Clerk Salary Survey | 0.0 | 1,624 | 0 | 1,624 |
| Orca Transit Pass - Outside CBAs | 0.0 | 24 | 0 | 24 |
| 2019-21 Policy Comp Changes Total | 0.0 | 1,648 | 0 | 1,648 |
2019-21 Policy Transfers Changes |
||||
| Orca Transit Pass Funding Transfer | 0.0 | (84) | 0 | (84) |
| 2019-21 Policy Transfers Changes Total | 0.0 | (84) | 0 | (84) |
| Total Policy Changes | 0.0 | 1,564 | 0 | 1,564 |
| 2019-21 Policy Level | 140.6 | 38,560 | 1,492 | 40,052 |
| Difference from 2017-19 | 0.0 | 3,152 | 15 | 3,167 |
| % Change from 2017-19 | 0.0% | 8.9% | 1.0% | 8.6% |
Policy Changes
Law Clerk Salary Survey
Funding is provided for implementation of the 2014 Comprehensive Judicial Branch Salary Survey for select Court of Appeals employees.
Orca Transit Pass - Outside CBAs
This funds transit passes (ORCA cards) for state employees (outside of higher education) in King, Pierce, and Snohomish counties, other than those in certain collective bargaining agreements.
Orca Transit Pass Funding Transfer
This moves funding for employee transit passes from agencies to WSDOT, which administers the program. The transfer includes both funding added in 2019-21 for expanded access, as well as funding that was provided in the 2017-19 budget.
