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Governor's Office of Indian Affairs

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 2.0 717 28 745
2019-21 Maintenance Level 2.0 719 28 747
Difference from 2017-19 0.0 2 0 2
% Change from 2017-19 0.0% 0.28% 0.0% 0.27%

2019-21 Policy Central Services Changes

CTS Central Services 0.0 31 0 31
2019-21 Policy Central Services Changes Total 0.0 31 0 31
Total Policy Changes 0.0 31 0 31
2019-21 Policy Level 2.0 750 28 778
Difference from 2017-19 0.0 33 0 33
% Change from 2017-19 0.0% 4.6% 0.0% 4.4%

Policy Changes

CTS Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, state data center operations, security gateways, and geospatial imaging services. (General Fund - State)