Department of Early Learning
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 146.1 | 116,761 | 242,057 | 358,818 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Maintenance Level | 146.1 | 116,761 | 242,057 | 358,818 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 146.1 | 116,761 | 242,057 | 358,818 |
