Department of Revenue
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,402.7 | 587,839 | 51,476 | 639,315 |
| 2021-23 Maintenance Level | 1,402.7 | 583,839 | 51,476 | 635,315 |
| Difference from Original | 0.0 | (4,000) | 0 | (4,000) |
| % Change from Original | 0.0% | (0.7%) | 0.0% | (0.6%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 1,402.7 | 583,839 | 51,476 | 635,315 |
| Difference from Original | 0.0 | (4,000) | 0 | (4,000) |
| % Change from Original | 0.0% | (0.7%) | 0.0% | (0.6%) |
Policy Changes
There are no policy changes for the agency.
