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.
