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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

Policy Changes

Disaster Response Account Funding

Due to a delay in federal grant funding, the Disaster Response Account revenue is not sufficient to pay for existing expenditures. Funds are appropriated to ensure the account remains solvent.