Commission on African-American Affairs
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 2.0 | 619 | 26 | 645 |
| 2019-21 Maintenance Level | 2.0 | 621 | 26 | 647 |
| Difference from 2017-19 | 0.0 | 2 | 0 | 2 |
| % Change from 2017-19 | 0.0% | 0.32% | 0.0% | 0.31% |
2019-21 Policy Other Changes |
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| Project Coordinator | 0.50 | 77 | 0 | 77 |
| 2019-21 Policy Other Changes Total | 0.50 | 77 | 0 | 77 |
2019-21 Policy Central Services Changes |
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| CTS Central Services | 0.0 | 31 | 0 | 31 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 31 | 0 | 31 |
| Total Policy Changes | 0.50 | 108 | 0 | 108 |
| 2019-21 Policy Level | 2.5 | 729 | 26 | 755 |
| Difference from 2017-19 | 0.50 | 110 | 0 | 110 |
| % Change from 2017-19 | 25.0% | 17.8% | 0.0% | 17.1% |
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)
Project Coordinator
The Commission on African American Affairs has 2.0 FTE staff positions. Over the last few years, it has struggled to carry out its mission due to increased demand for services from constituents. Funding is provided to hire a project coordinator who will help manage agency policy implementation and other activities, including advising the Governor's Office, other state agencies, and the Legislature on issues impacting community members. (General Fund - State)
