State Conservation Commission
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 18.9 | 14,403 | 11,174 | 25,577 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Maintenance Level | 18.9 | 14,403 | 11,174 | 25,577 |
2017-19 Policy Other Changes |
||||
| Attorney General Costs | 0.0 | 300 | 0 | 300 |
| 2017-19 Policy Other Changes Total | 0.0 | 300 | 0 | 300 |
| Total Policy Changes | 0.0 | 300 | 0 | 300 |
| 2017-19 Policy Level | 18.9 | 14,703 | 11,174 | 25,877 |
