You are here

Home » Budget » State budgets » 2021 Governor's proposed supplemental budget » Recommendation summaries » Joint Legislative Systems Committee

Joint Legislative Systems Committee

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 57.6 26,032 822 26,854
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 57.6 26,032 822 26,854

2019-21 Policy Comp Changes

Remove FY 2021 3% COLA (225) 0 (225)
2019-21 Policy Comp Changes Total 0.0 (225) 0 (225)
Total Policy Changes 0.0 (225) 0 (225)
2019-21 Policy Level 57.6 25,807 822 26,629

Policy Changes

Remove FY 2021 3% COLA

Funding is adjusted to reflect savings from not implementing a 3% COLA in fiscal year 2021. (General Fund - State)