Community and Technical College System
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 14,587.1 | 1,974,494 | 1,984,605 | 3,959,099 |
| 2021-23 Maintenance Level | 14,587.1 | 1,975,909 | 1,984,605 | 3,960,514 |
| Difference from Original | 0.0 | 1,415 | 0 | 1,415 |
| % Change from Original | 0.0% | 0.07% | 0.0% | 0.04% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 14,587.1 | 1,975,909 | 1,984,605 | 3,960,514 |
| Difference from Original | 0.0 | 1,415 | 0 | 1,415 |
| % Change from Original | 0.0% | 0.07% | 0.0% | 0.04% |
Policy Changes
There are no policy changes for the agency.
