Office of Independent Investigations

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 79.0 37,210 0 37,210
2023-25 Maintenance Level 79.0 37,210 0 37,210
Difference from Original 0.0 0 0 0
% Change from Original 0.0% 0.0% 0.0% 0.0%

2023-25 Policy Other Changes

Reduce - Vacancy Savings 0.0 (750) 0 (750)
2023-25 Policy Other Changes Total 0.0 (750) 0 (750)
Total Policy Changes 0.0 (750) 0 (750)
Policy Level 79.0 36,460 0 36,460
Difference from Original 0.0 (750) 0 (750)
% Change from Original 0.0% (2.0%) 0.0% (2.0%)

Policy Changes

Reduce - Vacancy Savings

Funding is reduced for vacancy savings. (General Fund - State)