House of Representatives
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 399.1 | 127,235 | 0 | 127,235 |
| 2025-27 Maintenance Level | 400.7 | 127,455 | 0 | 127,455 |
| Difference from 2025-27 Original | 1.6 | 220 | 0 | 220 |
| % Change from 2025-27 Original | 0.40% | 0.17% | 0.0% | 0.17% |
2026 Policy Other Changes |
||||
| One-Time Savings | 0.0 | (225) | 0 | (225) |
| 2026 Policy Other Changes Total | 0.0 | (225) | 0 | (225) |
| Total Policy Changes | 0.0 | (225) | 0 | (225) |
| 2026 Policy Level | 400.7 | 127,230 | 0 | 127,230 |
| Difference from 2025-27 Original | 1.6 | (5) | 0 | (5) |
| % Change from 2025-27 Original | 0.40% | (0.0%) | 0.0% | (0.0%) |