You are here

Home » Budget » State budgets » 2021 Governor's proposed supplemental budget » Recommendation summaries » Office of Administrative Hearings

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)