Court of Appeals
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 140.6 | 44,382 | 0 | 44,382 |
| 2021-23 Maintenance Level | 140.6 | 44,382 | 0 | 44,382 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Comp Changes |
||||
| Retirement Buyout | 0.0 | 160 | 0 | 160 |
| 2021-23 Policy Comp Changes Total | 0.0 | 160 | 0 | 160 |
| Total Policy Changes | 0.0 | 160 | 0 | 160 |
| Policy Level | 140.6 | 44,542 | 0 | 44,542 |
| Difference from Original | 0.0 | 160 | 0 | 160 |
| % Change from Original | 0.0% | 0.36% | 0.0% | 0.36% |
