Legislative Evaluation and Accountability Program Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 12.0 | 0 | 5,237 | 5,237 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 12.0 | 0 | 5,237 | 5,237 |
2019-21 Policy Comp Changes |
||||
| FY 2021 COLA Suspension | 0 | (47) | (47) | |
| LEAP General Wage Increase Savings | 0 | (5) | (5) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (52) | (52) |
| Total Policy Changes | 0.0 | 0 | (52) | (52) |
| 2019-21 Policy Level | 12.0 | 0 | 5,185 | 5,185 |
Policy Changes
FY 2021 COLA Suspension
Savings were achieved by withholding the general wage increase scheduled for July 1, 2020. (Performance Audits of Government - State)
LEAP General Wage Increase Savings
Savings were achieved by withholding the general wage increase scheduled for July 1, 2020. (Motor Vehicle Account - State)
