Statute Law Committee

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	46.6	11,284	405	11,689
2023-25 Maintenance Level	46.6	12,102	406	12,508
Difference from 2023-25 Original	0.0	818	1	819
% Change from 2023-25 Original	0.0%	7.2%	0.25%	7.0%
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	46.6	12,102	406	12,508
Difference from 2021-23	0.0	818	1	819
% Change from 2023-25 Original	0.0%	7.2%	0.25%	7.0%