Human Rights Commission
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 37.7 | 5,637 | 2,804 | 8,441 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 37.7 | 5,637 | 2,804 | 8,441 |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (24) | (32) | (56) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (24) | (32) | (56) |
| Total Policy Changes | 0.0 | (24) | (32) | (56) |
| 2019-21 Policy Level | 37.7 | 5,613 | 2,772 | 8,385 |
