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Administrative Office of the Courts

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 401.0 131,305 77,368 208,673
2019-21 Maintenance Level 455.3 131,309 77,375 208,684
Difference from 2017-19 54.3 4 7 11
% Change from 2017-19 13.5% 0.00% 0.01% 0.01%

2019-21 Policy Other Changes

State Court System Online Training 0.60 207 0 207
2019-21 Policy Other Changes Total 0.60 207 0 207
Total Policy Changes 0.60 207 0 207
2019-21 Policy Level 455.9 131,516 77,375 208,891
Difference from 2017-19 54.9 211 7 218
% Change from 2017-19 13.7% 0.16% 0.01% 0.10%

Policy Changes

State Court System Online Training

Funding is provided to develop and implement a statewide online delivery system for training court staff and judicial officers. (General Fund - State)