State School For The Blind
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 99.4 | 18,276 | 6,766 | 25,042 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 99.4 | 18,276 | 4,766 | 23,042 |
2019-21 Policy Comp Changes |
||||
| Fiscal Year 2021 COLA Suspension | (43) | 0 | (43) | |
| Agency Furloughs | (104) | 0 | (104) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (147) | 0 | (147) |
| Total Policy Changes | 0.0 | (147) | 0 | (147) |
| 2019-21 Policy Level | 99.4 | 18,129 | 4,766 | 22,895 |
Policy Changes
Reduce Expenditure Authority
Expenditure authority is reduced to align with revenue projections.
Fiscal Year 2021 COLA Suspension
Savings were achieved by withholding the general wage increase scheduled for July 1, 2020. (General Fund - State)
Agency Furloughs
Savings were achieved by implementing employee furloughs in response to Governor's Directive 20-08. (General Fund - State)
