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 |