Administrative Office of the Courts
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 459.6 | 135,317 | 77,381 | 212,698 |
Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
2019-21 Maintenance Level | 459.6 | 135,325 | 77,381 | 212,706 |
2019-21 Policy Other Changes |
||||
Eviction Resolution Program | 0.0 | 1,107 | 0 | 1,107 |
2019-21 Policy Other Changes Total | 0.0 | 1,107 | 0 | 1,107 |
Total Policy Changes | 0.0 | 1,107 | 0 | 1,107 |
2019-21 Policy Level | 459.6 | 136,432 | 77,381 | 213,813 |