Supreme Court
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 60.9 | 18,449 | 674 | 19,123 |
| 2021-23 Maintenance Level | 60.9 | 19,565 | 0 | 19,565 |
| Difference from 2019-21 | 0.0 | 1,116 | (674) | 442 |
| % Change from 2019-21 | 0.0% | 6.0% | (100.0%) | 2.3% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 60.9 | 19,565 | 0 | 19,565 |
| Difference from 2019-21 | 0.0 | 1,116 | (674) | 442 |
| % Change from 2019-21 | 0.0% | 6.0% | (100.0%) | 2.3% |
