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Public Disclosure Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 32.6 10,988 974 11,962
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 32.6 10,988 974 11,962

2019-21 Policy Other Changes

Governor's Directive Reduction 0.0 (112) 0 (112)
2019-21 Policy Other Changes Total 0.0 (112) 0 (112)
Total Policy Changes 0.0 (112) 0 (112)
2019-21 Policy Level 32.6 10,876 974 11,850

Policy Changes

Governor's Directive Reduction

This reduction in expenditures reflects the savings achieved by implementing Governor's Directive 20-08 to implement employee furloughs and rescind the 3% general wage increase scheduled for July 1, 2020. (General Fund - State)