Office of Legislative Support Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 45.9 | 8,907 | 617 | 9,524 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 45.9 | 8,907 | 617 | 9,524 |
2019-21 Policy Comp Changes |
||||
| 3% Wage Increase Salary Savings | (86) | 0 | (86) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (86) | 0 | (86) |
| Total Policy Changes | 0.0 | (86) | 0 | (86) |
| 2019-21 Policy Level | 45.9 | 8,821 | 617 | 9,438 |
