Joint Legislative Audit and Review Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 26.1 | 0 | 9,934 | 9,934 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 26.1 | 0 | 9,934 | 9,934 |
2019-21 Policy Other Changes |
||||
| One-Time Non-Salary Cost Efficiency | 0.0 | 0 | (93) | (93) |
| One-Time Specific Study Savings | 0.0 | 0 | (413) | (413) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (506) | (506) |
2019-21 Policy Comp Changes |
||||
| Remove FY 2021 3% COLA | 0 | (98) | (98) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (98) | (98) |
| Total Policy Changes | 0.0 | 0 | (604) | (604) |
| 2019-21 Policy Level | 26.1 | 0 | 9,330 | 9,330 |
Policy Changes
One-Time Non-Salary Cost Efficiency
Savings were achieved through one-time non-salary cost efficiencies. (Performance Audits of Government - State)
One-Time Specific Study Savings
Savings were achieved through one-time study proviso suspensions. (Performance Audits of Government - State)
Remove FY 2021 3% COLA
Savings were achieved by withholding the general wage increase scheduled for July 1, 2020. (Performance Audits of Government - State)
