Department of Retirement Systems
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 263.2 | 0 | 74,098 | 74,098 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 263.2 | 0 | 74,098 | 74,098 |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | 0 | (608) | (608) | |
| General Wage Increase Savings | 0 | (98) | (98) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (706) | (706) |
| Total Policy Changes | 0.0 | 0 | (706) | (706) |
| 2019-21 Policy Level | 263.2 | 0 | 73,392 | 73,392 |
Policy Changes
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Deferred Compensation Admin Account - Non-Appropriated, Dept of Retirement Systems Expense - 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. (Deferred Compensation Admin Account - Non-Appropriated, OASI Revolving Account - Non-Appropriated, Dept of Retirement Systems Expense - State)
