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Environmental and Land Use Hearings Office

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 16.2 5,716 0 5,716
2021-23 Maintenance Level 16.3 5,741 0 5,741
Difference from Original 0.10 25 0 25
% Change from Original 0.62% 0.44% 0.0% 0.44%

2021-23 Policy Other Changes

CCA Appeals Response 0.0 0 311 311
2021-23 Policy Other Changes Total 0.0 0 311 311
Total Policy Changes 0.0 0 311 311
Policy Level 16.3 5,741 311 6,052
Difference from Original 0.10 25 311 336
% Change from Original 0.62% 0.44% 0.0% 5.9%

Policy Changes

CCA Appeals Response

Funding is provided to manage the new workload and increase in cases resulting from implementation of the Climate Commitment Act (CCA). (Climate Investment Account - State)