Board of Industrial Insurance Appeals
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 165.1 | 0 | 48,885 | 48,885 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 165.1 | 0 | 48,885 | 48,885 |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | 0 | (480) | (480) | |
| General Wage Increase Savings | 0 | (90) | (90) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (570) | (570) |
| Total Policy Changes | 0.0 | 0 | (570) | (570) |
| 2019-21 Policy Level | 165.1 | 0 | 48,315 | 48,315 |
Policy Changes
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Accident Account - State, Medical Aid Account - 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. (Medical Aid Account - State, Accident Account - State)
