Legislative Evaluation and Accountability Program Committee
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 12.0 | 0 | 5,409 | 5,409 |
| 2023-25 Maintenance Level | 12.0 | 0 | 5,756 | 5,756 |
| Difference from 2023-25 Original | 0.0 | 0 | 347 | 347 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 6.4% | 6.4% |
| 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 | 12.0 | 0 | 5,756 | 5,756 |
| Difference from 2021-23 | 0.0 | 0 | 347 | 347 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 6.4% | 6.4% |