State Conservation Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 35.4 | 37,151 | 39,497 | 76,648 |
| 2023-25 Maintenance Level | 35.4 | 37,151 | 39,497 | 76,648 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| Reduction in VSP Monitoring | 0.0 | 0 | (372) | (372) |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | (372) | (372) |
| Total Policy Changes | 0.0 | 0 | (372) | (372) |
| Policy Level | 35.4 | 37,151 | 39,125 | 76,276 |
| Difference from Original | 0.0 | 0 | (372) | (372) |
| % Change from Original | 0.0% | 0.0% | (0.9%) | (0.5%) |
