Military Department
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 344.6 | 23,713 | 1,335,352 | 1,359,065 |
| 2021-23 Maintenance Level | 344.6 | 23,713 | 2,219,674 | 2,243,387 |
| Difference from Original | 0.0 | 0 | 884,322 | 884,322 |
| % Change from Original | 0.0% | 0.0% | 66.2% | 65.1% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 344.6 | 23,713 | 2,219,674 | 2,243,387 |
| Difference from Original | 0.0 | 0 | 884,322 | 884,322 |
| % Change from Original | 0.0% | 0.0% | 66.2% | 65.1% |
Policy Changes
There are no policy changes for the agency.
