Environmental and Land Use Hearings Office
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 16.4 | 5,399 | 254 | 5,653 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 16.4 | 5,416 | 254 | 5,670 |
2019-21 Policy Other Changes |
||||
| Budget Reduction | 0.0 | (88) | 0 | (88) |
| 2019-21 Policy Other Changes Total | 0.0 | (88) | 0 | (88) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (56) | 0 | (56) | |
| General Wage Increase Savings | (49) | 0 | (49) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (105) | 0 | (105) |
| Total Policy Changes | 0.0 | (193) | 0 | (193) |
| 2019-21 Policy Level | 16.4 | 5,223 | 254 | 5,477 |
Policy Changes
Retirement Payout Costs
Provides retirement buyout for a Growth Management Hearings Board member whose retirement was delayed several months into fiscal year 2021 due to delays in the appointment process necessitated by a focus on recovery from the COVID-19 pandemic.
Budget Reduction
Savings are achieved from reductions in travel, training, subscriptions and miscellaneous administrative costs to help address the state general fund revenue shortfall. This reduction does not create delays in the agency's primary mission to make legal decisions related to environmental and land use appeals. (General Fund - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - 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. (General Fund - State)
