Military Department

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 328.0 16,032 336,645 352,677
Total Maintenance Changes 0.0 0 0 0
2017-19 Maintenance Level 328.0 16,032 336,645 352,677

2017-19 Policy Other Changes

Disaster Response Account 0.0 0 8,846 8,846
2017-19 Policy Other Changes Total 0.0 0 8,846 8,846
Total Policy Changes 0.0 0 8,846 8,846
2017-19 Policy Level 328.0 16,032 345,491 361,523

Policy Changes

Disaster Response Account

Funding is provided to continue recovery efforts for presidentially declared disasters that remain open. This includes completion of on going state, local and tribal infrastructure projects.