Senate
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 288.3 | 96,505 | 0 | 96,505 |
| 2025-27 Maintenance Level | 288.3 | 96,489 | 0 | 96,489 |
| Difference from 2025-27 Original | 0.0 | (16) | 0 | (16) |
| % Change from 2025-27 Original | 0.0% | (0.0%) | 0.0% | (0.0%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2026 Policy Level | 288.3 | 96,489 | 0 | 96,489 |
| Difference from 2025-27 Original | 0.0 | (16) | 0 | (16) |
| % Change from 2025-27 Original | 0.0% | (0.0%) | 0.0% | (0.0%) |
Policy Changes
There are no policy changes for the agency.