Department of Enterprise Services
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 753.6 | 8,879 | 361,666 | 370,545 |
Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
2017-19 Maintenance Level | 753.6 | 8,879 | 361,666 | 370,545 |
Total Policy Changes | 0.0 | 0 | 0 | 0 |
2017-19 Policy Level | 753.6 | 8,879 | 361,666 | 370,545 |