Special Appropriations to the Governor
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 1.0 | 192,244 | 27,444 | 219,688 |
Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
2017-19 Maintenance Level | 1.0 | 192,244 | 27,444 | 219,688 |
2017-19 Policy Other Changes |
||||
Disaster Response Account Funding | 0.0 | 19,280 | 0 | 19,280 |
2017-19 Policy Other Changes Total | 0.0 | 19,280 | 0 | 19,280 |
Total Policy Changes | 0.0 | 19,280 | 0 | 19,280 |
2017-19 Policy Level | 1.0 | 211,524 | 27,444 | 238,968 |