Office of Administrative Hearings
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 181.3 | 0 | 47,600 | 47,600 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 181.3 | 0 | 47,600 | 47,600 |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | 0 | (552) | (552) | |
| General Wage Increase Savings | 0 | (62) | (62) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (614) | (614) |
| Total Policy Changes | 0.0 | 0 | (614) | (614) |
| 2019-21 Policy Level | 181.3 | 0 | 46,986 | 46,986 |
Policy Changes
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Administrative Hearings Revolving - State)
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. (Administrative Hearings Revolving - State)
