House of Representatives

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	377.2	99,918	1,577	101,495
2023-25 Maintenance Level	382.2	113,112	0	113,112
Difference from 2023-25 Original	5.0	13,194	(1,577)	11,617
% Change from 2023-25 Original	1.3%	13.2%	(100.0%)	11.4%
2023 Policy Other Changes
2023 Policy Other Changes Total	0.0	0	0	0
2023 Policy Comp Changes
2023 Policy Comp Changes Total	0.0	0	0	0
2023 Policy Central Services Changes
2023 Policy Central Services Changes Total	0.0	0	0	0
Total Policy Changes	0.0	0	0	0
2023-25 Policy Level	382.2	113,112	0	113,112
Difference from 2021-23	5.0	13,194	(1,577)	11,617
% Change from 2023-25 Original	1.3%	13.2%	(100.0%)	11.4%