Commission on Hispanic Affairs
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 3.0 | 903 | 26 | 929 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 3.0 | 903 | 26 | 929 |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (8) | 0 | (8) | |
| General Wage Increase Savings | (3) | 0 | (3) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (11) | 0 | (11) |
| Total Policy Changes | 0.0 | (11) | 0 | (11) |
| 2019-21 Policy Level | 3.0 | 892 | 26 | 918 |
Policy Changes
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - 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. (General Fund - State)
