You are here

Home » Budget » State budgets » 2021 Governor's proposed supplemental budget » Recommendation summaries » Department of Enterprise Services

Department of Enterprise Services

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 807.1 11,134 393,090 404,224
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 807.1 11,134 393,090 404,224

2019-21 Policy Other Changes

Enterprise Services Reduction (2.1) 0 (2,223) (2,223)
Parking Services Reduction (0.3) 0 (31) (31)
Global War on Terror Workgroup 0.0 (70) 0 (70)
2019-21 Policy Other Changes Total (2.4) (70) (2,254) (2,324)

2019-21 Policy Comp Changes

Agency Savings in FY 2021 0 (1,755) (1,755)
General Wage Increase Savings 0 (425) (425)
2019-21 Policy Comp Changes Total 0.0 0 (2,180) (2,180)
Total Policy Changes (2.4) (70) (4,434) (4,504)
2019-21 Policy Level 804.7 11,064 388,656 399,720

Policy Changes

Enterprise Services Reduction

Expenditure authority for the Enterprise Services Account is reduced for savings and efficiencies achieved by the agency. (Enterprise Services Account - Non-Appropriated)

Parking Services Reduction

Expenditure authority from the Parking Services Account is reduced for savings and efficiencies achieved by the agency. (State Vehicle Parking Account - Non-Appropriated)

Global War on Terror Workgroup

Funding is reduced from the suspension of the Global War on Terror workgroup. (General Fund - State)

Agency Savings in FY 2021

Agency savings were achieved by implementing the governor's directive to furlough staff. (Building Code Council Account - State, Risk Management Admin Account - Non-Appropriated, State Vehicle Parking Account - Non-Appropriated, other funds)

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. (Building Code Council Account - State, State Building Construction Account - State, State Vehicle Parking Account - Non-Appropriated, other funds)