Department of Early Learning
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 146.1 | 116,761 | 242,057 | 358,818 |
| 2019-21 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2017-19 | (146.1) | (116,761) | (242,057) | (358,818) |
| % Change from 2017-19 | (100.0%) | (100.0%) | (100.0%) | (100.0%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 0.0 | 0 | 0 | 0 |
| Difference from 2017-19 | (146.1) | (116,761) | (242,057) | (358,818) |
| % Change from 2017-19 | (100.0%) | (100.0%) | (100.0%) | (100.0%) |
