House of Representatives
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 372.1 | 84,534 | 7,348 | 91,882 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 372.1 | 84,534 | 7,348 | 91,882 |
2019-21 Policy Other Changes |
||||
| Efficiencies & Program Suspensions | (1.4) | (1,849) | 0 | (1,849) |
| 2019-21 Policy Other Changes Total | (1.4) | (1,849) | 0 | (1,849) |
2019-21 Policy Comp Changes |
||||
| FY 21 COLA Suspension | (747) | 0 | (747) | |
| FY 2021 COLA Suspension | 0 | (30) | (30) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (747) | (30) | (777) |
| Total Policy Changes | (1.4) | (2,596) | (30) | (2,626) |
| 2019-21 Policy Level | 370.7 | 81,938 | 7,318 | 89,256 |
Policy Changes
Efficiencies & Program Suspensions
This item contains efficiencies and program suspensions, and is an effort to create savings in response to the COVID-19 pandemic. (General Fund - State)
FY 21 COLA Suspension
Savings were achieved by withholding the general wage increase scheduled for July 1, 2020. (General Fund - State)
FY 2021 COLA Suspension
Savings were achieved by withholding the general wage increase scheduled for July 1, 2020. (Motor Vehicle Account - State)
