House of Representatives
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 376.5 | 73,227 | 6,400 | 79,627 |
Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
2017-19 Maintenance Level | 376.5 | 73,227 | 6,400 | 79,627 |
Total Policy Changes | 0.0 | 0 | 0 | 0 |
2017-19 Policy Level | 376.5 | 73,227 | 6,400 | 79,627 |