Office of Lieutenant Governor

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 9.3 2,858 149 3,007
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 9.3 2,866 145 3,011
Total Policy Changes 0.0 0 0 0
2019-21 Policy Level 9.3 2,866 145 3,011

Policy Changes

Adjust to available revenues

Expenditure authority is adjusted to available revenues.

Lease Adjustments < 20,000 sq. ft.

The agency acquired the lease for a lobby space and stairwell area in the Legislative building in August of 2020. Due to the timing of the lease transfer, the Central Service Billing Model was not updated to include the allocation of the rent expenditures to the agency. This will be adjusted in the 2021-23 biennial billing model. This funding represents a one-time shortfall in lease funding.