Governor's Office of Indian Affairs
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 6.8 | 1,789 | 658 | 2,447 |
| 2023-25 Maintenance Level | 6.8 | 1,789 | 658 | 2,447 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| Reduce - GOIA Vacancy Savings | 0.0 | (200) | 0 | (200) |
| 2023-25 Policy Other Changes Total | 0.0 | (200) | 0 | (200) |
| Total Policy Changes | 0.0 | (200) | 0 | (200) |
| Policy Level | 6.8 | 1,589 | 658 | 2,247 |
| Difference from Original | 0.0 | (200) | 0 | (200) |
| % Change from Original | 0.0% | (11.2%) | 0.0% | (8.2%) |
