Department of Archaeology and Historic Preservation
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 19.8 | 4,461 | 3,195 | 7,656 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 19.8 | 4,461 | 3,195 | 7,656 |
2019-21 Policy Comp Changes |
||||
| FY 2021 Furlough Savings | (32) | (16) | (48) | |
| Savings Wage Increase Cancellation | (10) | 0 | (10) | |
| Agency Savings in FY 2021 | 0 | (8) | (8) | |
| General Wage Increase Savings | 0 | (1) | (1) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (42) | (25) | (67) |
| Total Policy Changes | 0.0 | (42) | (25) | (67) |
| 2019-21 Policy Level | 19.8 | 4,419 | 3,170 | 7,589 |
Policy Changes
FY 2021 Furlough Savings
Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - Federal, General Fund - State)
Savings Wage Increase Cancellation
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Motor Vehicle 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. (Motor Vehicle Account - State)
