Statute Law Committee
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 46.6 | 13,056 | 425 | 13,481 |
| 2025-27 Maintenance Level | 46.6 | 13,225 | 405 | 13,630 |
| Difference from 2025-27 Original | 0.0 | 169 | (20) | 149 |
| % Change from 2025-27 Original | 0.0% | 1.3% | (4.7%) | 1.1% |
| 2025 Policy Other Changes | ||||
| 2025 Policy Other Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025-27 Policy Level | 46.6 | 13,225 | 405 | 13,630 |
| Difference from 2023-25 | 0.0 | 169 | (20) | 149 |
| % Change from 2025-27 Original | 0.0% | 1.3% | (4.7%) | 1.1% |