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 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 140.6 | 41,946 | 1,492 | 43,438 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 140.6 | 41,946 | 1,492 | 43,438 |
