Senate

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 269.3 62,480 5,931 68,411
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 269.3 62,480 5,931 68,411

2019-21 Policy Other Changes

Goods & Services 0.0 (233) 0 (233)
Reduce Discretionary Spending 0.0 (1,800) 0 (1,800)
Reduce Travel Costs 0.0 (115) 0 (115)
2019-21 Policy Other Changes Total 0.0 (2,148) 0 (2,148)

2019-21 Policy Comp Changes

Reduce Employee Compensation Costs (1,160) 0 (1,160)
2019-21 Policy Comp Changes Total 0.0 (1,160) 0 (1,160)
Total Policy Changes 0.0 (3,308) 0 (3,308)
2019-21 Policy Level 269.3 59,172 5,931 65,103

Policy Changes

Goods & Services

Funding is reduced for member communications, association dues and professional development costs. (General Fund - State, Pension Funding Stabilization Acct - State)

Reduce Discretionary Spending

The Senate will implement additional actions to reduce costs during fiscal year 2021. (Pension Funding Stabilization Acct - State, General Fund - State)

Reduce Travel Costs

Funding is reduced for travel and meeting expenses. (Pension Funding Stabilization Acct - State, General Fund - State)

Reduce Employee Compensation Costs

Savings were achieved by withholding the general wage increase scheduled for July 1, 2020 and reducing staff. (General Fund - State, Pension Funding Stabilization Acct - State)