Commission on Asian Pacific American Affairs
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 2.0 | 495 | 26 | 521 |
2017-19 Maintenance Comp Changes |
||||
| Director Pay Raise | 5 | 0 | 5 | |
| Unexpected Leave Costs | 13 | 0 | 13 | |
| 2017-19 Maintenance Comp Changes Total | 0.0 | 18 | 0 | 18 |
| Total Maintenance Changes | 0.0 | 18 | 0 | 18 |
| 2017-19 Maintenance Level | 2.0 | 513 | 26 | 539 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 2.0 | 513 | 26 | 539 |
Policy Changes
Director Pay Raise
This will fund the agency’s merit-base pay increase that was granted to its Director.
Unexpected Leave Costs
Funding is provided to pay for unexpected leave and benefits expenses related to the separation of an employe. Funding will allow the agency to close their books at the end of fiscal year 2019.
