Office of Financial Management
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 440.3 | 38,222 | 288,268 | 326,490 |
| 2021-23 Maintenance Level | 440.3 | 38,222 | 288,268 | 326,490 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Other Changes |
||||
| Greenhouse Gas Emissions Report | 0.0 | 0 | 83 | 83 |
| ERDC Gates Foundation Grant | 0.0 | 0 | 392 | 392 |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | 475 | 475 |
| Total Policy Changes | 0.0 | 0 | 475 | 475 |
| Policy Level | 440.3 | 38,222 | 288,743 | 326,965 |
| Difference from Original | 0.0 | 0 | 475 | 475 |
| % Change from Original | 0.0% | 0.0% | 0.16% | 0.15% |
Policy Changes
Greenhouse Gas Emissions Report
Funding is provided to hire a consultant to complete a report of the greenhouse gas emissions reductions attributable to existing state law by December 1, 2023. (Climate Investment Account - State)
ERDC Gates Foundation Grant
Expenditure authority is provided for a Gates Foundation grant award received by the Education Research and Data Center (ERDC) to improve access to timely and relevant preschool to grade 20 workforce data products. (General Fund - Local, General Fund - Private/Local)
