Human Rights Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 37.7 5,637 2,804 8,441
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 37.7 5,637 2,804 8,441

2019-21 Policy Comp Changes

Agency Savings in FY 2021 (24) (32) (56)
2019-21 Policy Comp Changes Total 0.0 (24) (32) (56)
Total Policy Changes 0.0 (24) (32) (56)
2019-21 Policy Level 37.7 5,613 2,772 8,385

Policy Changes

Agency Savings in FY 2021

Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - State, General Fund - Federal)