Statute Law Committee

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 46.6 10,520 1,501 12,021
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 46.6 10,520 1,001 11,521

2019-21 Policy Comp Changes

FY 2021 COLA Suspension (103) 0 (103)
2019-21 Policy Comp Changes Total 0.0 (103) 0 (103)
Total Policy Changes 0.0 (103) 0 (103)
2019-21 Policy Level 46.6 10,417 1,001 11,418

Policy Changes

Reduce Expenditure Authority

Expenditure authority is reduced to align with revenue projections.

FY 2021 COLA Suspension

Savings were achieved by withholding the general wage increase scheduled for July 1, 2020. (General Fund - State)