Department of Enterprise Services

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 823.8 19,532 400,991 420,523
2021-23 Maintenance Level 823.8 20,296 400,991 421,287
Difference from Original 0.0 764 0 764
% Change from Original 0.0% 3.9% 0.0% 0.18%
Total Policy Changes 0.0 0 0 0
Policy Level 823.8 20,296 400,991 421,287
Difference from Original 0.0 764 0 764
% Change from Original 0.0% 3.9% 0.0% 0.18%

Policy Changes

There are no policy changes for the agency.