Joint Legislative Audit and Review Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 24.2 | 164 | 8,325 | 8,489 |
| 2019-21 Maintenance Level | 24.8 | 334 | 8,557 | 8,891 |
| Difference from 2017-19 | 0.60 | 170 | 232 | 402 |
| % Change from 2017-19 | 2.5% | 103.7% | 2.8% | 4.7% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 24.8 | 334 | 8,557 | 8,891 |
| Difference from 2017-19 | 0.60 | 170 | 232 | 402 |
| % Change from 2017-19 | 2.5% | 103.7% | 2.8% | 4.7% |
