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 |
