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Joint Legislative Systems Committee

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 55.6 24,314 822 25,136
2019-21 Maintenance Level 55.6 25,120 822 25,942
Difference from 2017-19 0.0 806 0 806
% Change from 2017-19 0.0% 3.3% 0.0% 3.2%

2019-21 Policy Other Changes

Equipment Transition 0.0 85 0 85
Disaster Recovery 0.0 85 0 85
Network Data 0.0 483 0 483
2019-21 Policy Other Changes Total 0.0 653 0 653
Total Policy Changes 0.0 653 0 653
2019-21 Policy Level 55.6 25,773 822 26,595
Difference from 2017-19 0.0 1,459 0 1,459
% Change from 2017-19 0.0% 6.0% 0.0% 5.8%

Policy Changes

Equipment Transition

Funds are appropriated to replace staff computer equipment. (General Fund - State)

Disaster Recovery

Funding is appropriated for cloud VPN and disaster recovery storage. (General Fund - State)

Network Data

Funding is appropriated to replace aging network equipment. (General Fund - State)