Administrative Office of the Courts
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 489.8 | 205,322 | 185,588 | 390,910 |
| 2021-23 Maintenance Level | 489.8 | 205,857 | 185,588 | 391,445 |
| Difference from Original | 0.0 | 535 | 0 | 535 |
| % Change from Original | 0.0% | 0.26% | 0.0% | 0.14% |
2021-23 Policy Other Changes |
||||
| Judicial Branch IT Infrastructure | 0.0 | 6,700 | 0 | 6,700 |
| 2021-23 Policy Other Changes Total | 0.0 | 6,700 | 0 | 6,700 |
| Total Policy Changes | 0.0 | 6,700 | 0 | 6,700 |
| Policy Level | 489.8 | 212,557 | 185,588 | 398,145 |
| Difference from Original | 0.0 | 7,235 | 0 | 7,235 |
| % Change from Original | 0.0% | 3.5% | 0.0% | 1.9% |
Policy Changes
Judicial Branch IT Infrastructure
The Judicial Information Systems Account is the primary fund source for information technology (IT) infrastructure in the judicial branch. It has seen an almost 50 percent drop in its main revenue stream - traffic infractions - in the past two years. Prior to the pandemic, revenue had already been steadily falling. To decrease reliance on an uncertain and declining revenue stream, the judicial branch will receive support from the General Fund in fiscal year 2023 to fully fund its IT infrastructure. (General Fund - State)
