Senate
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 265.9 | 53,604 | 4,968 | 58,572 |
| 2019-21 Maintenance Level | 267.4 | 55,432 | 4,991 | 60,423 |
| Difference from 2017-19 | 1.5 | 1,828 | 23 | 1,851 |
| % Change from 2017-19 | 0.56% | 3.4% | 0.46% | 3.2% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 267.4 | 55,432 | 4,991 | 60,423 |
| Difference from 2017-19 | 1.5 | 1,828 | 23 | 1,851 |
| % Change from 2017-19 | 0.56% | 3.4% | 0.46% | 3.2% |
