Department of Enterprise Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 807.1 | 11,134 | 393,090 | 404,224 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 807.1 | 11,134 | 393,090 | 404,224 |
2019-21 Policy Other Changes |
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| Enterprise Services Reduction | (2.1) | 0 | (2,223) | (2,223) |
| Parking Services Reduction | (0.3) | 0 | (31) | (31) |
| Global War on Terror Workgroup | 0.0 | (70) | 0 | (70) |
| 2019-21 Policy Other Changes Total | (2.4) | (70) | (2,254) | (2,324) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | 0 | (1,755) | (1,755) | |
| General Wage Increase Savings | 0 | (425) | (425) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (2,180) | (2,180) |
| Total Policy Changes | (2.4) | (70) | (4,434) | (4,504) |
| 2019-21 Policy Level | 804.7 | 11,064 | 388,656 | 399,720 |
Policy Changes
Enterprise Services Reduction
Expenditure authority for the Enterprise Services Account is reduced for savings and efficiencies achieved by the agency. (Enterprise Services Account - Non-Appropriated)
Parking Services Reduction
Expenditure authority from the Parking Services Account is reduced for savings and efficiencies achieved by the agency. (State Vehicle Parking Account - Non-Appropriated)
Global War on Terror Workgroup
Funding is reduced from the suspension of the Global War on Terror workgroup. (General Fund - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Building Code Council Account - State, Risk Management Admin Account - Non-Appropriated, State Vehicle Parking Account - Non-Appropriated, other funds)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Building Code Council Account - State, State Building Construction Account - State, State Vehicle Parking Account - Non-Appropriated, other funds)
