Community and Technical College System
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 14,587.1 | 1,669,584 | 1,733,852 | 3,403,436 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 14,587.1 | 1,669,584 | 1,733,852 | 3,403,436 |
2019-21 Policy Comp Changes |
||||
| General Wage Increase Savings | (6,843) | (2,619) | (9,462) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (6,843) | (2,619) | (9,462) |
| Total Policy Changes | 0.0 | (6,843) | (2,619) | (9,462) |
| 2019-21 Policy Level | 14,587.1 | 1,662,741 | 1,731,233 | 3,393,974 |
Policy Changes
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. (Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, Education Legacy Trust Account - State, other funds)
