Department of Commerce

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 403.1 745,516 3,007,518 3,753,034
2021-23 Maintenance Level 402.6 745,516 2,981,708 3,727,224
Difference from Original (0.5) 0 (25,810) (25,810)
% Change from Original (0.1%) 0.0% (0.9%) (0.7%)
Total Policy Changes 0.0 0 0 0
Policy Level 402.6 745,516 2,981,708 3,727,224
Difference from Original (0.5) 0 (25,810) (25,810)
% Change from Original (0.1%) 0.0% (0.9%) (0.7%)

Policy Changes

There are no policy changes for the agency.