Military Department
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 345.4 | 21,504 | 352,629 | 374,133 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 345.4 | 21,504 | 352,629 | 374,133 |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (376) | (496) | (872) | |
| General Wage Increase Savings | (81) | (45) | (126) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (457) | (541) | (998) |
| Total Policy Changes | 0.0 | (457) | (541) | (998) |
| 2019-21 Policy Level | 345.4 | 21,047 | 352,088 | 373,135 |
Policy Changes
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Disaster Response Account - Federal, Worker/Community Right to Know Acct - State, Enhanced 911 Account - State, 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. (Worker/Community Right to Know Acct - State, Disaster Response Account - State, Disaster Response Account - Federal, other funds)
