Senate
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 265.9 | 53,604 | 4,968 | 58,572 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Maintenance Level | 265.9 | 53,604 | 4,968 | 58,572 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 265.9 | 53,604 | 4,968 | 58,572 |
