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Commission on Hispanic Affairs

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 2.0 510 26 536

2017-19 Maintenance Comp Changes

Director Pay Raise 5 0 5
2017-19 Maintenance Comp Changes Total 0.0 5 0 5
Total Maintenance Changes 0.0 5 0 5
2017-19 Maintenance Level 2.0 515 26 541
Total Policy Changes 0.0 0 0 0
2017-19 Policy Level 2.0 515 26 541

Policy Changes

Director Pay Raise

Funding is provided for the salary increase approved for the director.