Department of Enterprise Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 861.8 | 29,984 | 470,866 | 500,850 |
| 2023-25 Maintenance Level | 861.8 | 29,984 | 470,866 | 500,850 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| ZEV Supply Equip. Infra. Reduction | 0.0 | 0 | (12,000) | (12,000) |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | (12,000) | (12,000) |
| Total Policy Changes | 0.0 | 0 | (12,000) | (12,000) |
| Policy Level | 861.8 | 29,984 | 458,866 | 488,850 |
| Difference from Original | 0.0 | 0 | (12,000) | (12,000) |
| % Change from Original | 0.0% | 0.0% | (2.5%) | (2.4%) |
