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Department of Financial Institutions

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 209.6 0 59,831 59,831
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 209.6 0 59,831 59,831

2019-21 Policy Comp Changes

Agency Savings in FY 2021 0 (656) (656)
General Wage Increase Savings 0 (179) (179)
2019-21 Policy Comp Changes Total 0.0 0 (835) (835)
Total Policy Changes 0.0 0 (835) (835)
2019-21 Policy Level 209.6 0 58,996 58,996

Policy Changes

Agency Savings in FY 2021

Agency savings were achieved by implementing the governor's directive to furlough staff. (Financial Services Regulation Acct - Non-Appropriated)

General Wage Increase Savings

Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Financial Services Regulation Acct - Non-Appropriated)