Community and Technical College System
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 14,620.4 | 2,376,508 | 1,855,995 | 4,232,503 |
| 2023-25 Maintenance Level | 14,620.4 | 2,348,285 | 1,842,235 | 4,190,520 |
| Difference from Original | 0.0 | (28,223) | (13,760) | (41,983) |
| % Change from Original | 0.0% | (1.2%) | (0.7%) | (1.0%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 14,620.4 | 2,348,285 | 1,842,235 | 4,190,520 |
| Difference from Original | 0.0 | (28,223) | (13,760) | (41,983) |
| % Change from Original | 0.0% | (1.2%) | (0.7%) | (1.0%) |
Policy Changes
There are no policy changes for the agency.
