Human Rights Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 43.4 | 6,850 | 2,706 | 9,556 |
| 2021-23 Maintenance Level | 43.4 | 7,167 | 2,706 | 9,873 |
| Difference from Original | 0.0 | 317 | 0 | 317 |
| % Change from Original | 0.0% | 4.6% | 0.0% | 3.3% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 43.4 | 7,167 | 2,706 | 9,873 |
| Difference from Original | 0.0 | 317 | 0 | 317 |
| % Change from Original | 0.0% | 4.6% | 0.0% | 3.3% |
Policy Changes
There are no policy changes for the agency.
