Redistricting Commission
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 0.0 | 1,000 | 0 | 1,000 |
| 2021-23 Maintenance Level | 0.0 | 1,202 | 0 | 1,202 |
| Difference from 2019-21 | 0.0 | 202 | 0 | 202 |
| % Change from 2019-21 | 0.0% | 20.2% | 0.0% | 20.2% |
2021-23 Policy Central Services Changes |
||||
| DES Central Services | 0.0 | (1) | 0 | (1) |
| 2021-23 Policy Central Services Changes Total | 0.0 | (1) | 0 | (1) |
| Total Policy Changes | 0.0 | (1) | 0 | (1) |
| 2021-23 Policy Level | 0.0 | 1,201 | 0 | 1,201 |
| Difference from 2019-21 | 0.0 | 201 | 0 | 201 |
| % Change from 2019-21 | 0.0% | 20.1% | 0.0% | 20.1% |
Policy Changes
DES Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (General Fund - State)
