Court of Appeals
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 140.6 | 41,946 | 1,492 | 43,438 |
| 2021-23 Maintenance Level | 140.6 | 44,644 | 0 | 44,644 |
| Difference from 2019-21 | 0.0 | 2,698 | (1,492) | 1,206 |
| % Change from 2019-21 | 0.0% | 6.4% | (100.0%) | 2.8% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 140.6 | 44,644 | 0 | 44,644 |
| Difference from 2019-21 | 0.0 | 2,698 | (1,492) | 1,206 |
| % Change from 2019-21 | 0.0% | 6.4% | (100.0%) | 2.8% |
