Department of Commerce
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 403.1 | 745,516 | 3,007,518 | 3,753,034 |
| 2021-23 Maintenance Level | 402.6 | 745,516 | 2,981,708 | 3,727,224 |
| Difference from Original | (0.5) | 0 | (25,810) | (25,810) |
| % Change from Original | (0.1%) | 0.0% | (0.9%) | (0.7%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 402.6 | 745,516 | 2,981,708 | 3,727,224 |
| Difference from Original | (0.5) | 0 | (25,810) | (25,810) |
| % Change from Original | (0.1%) | 0.0% | (0.9%) | (0.7%) |
Policy Changes
There are no policy changes for the agency.
