Legislative Evaluation and Accountability Program Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 12.0 | 0 | 4,787 | 4,787 |
| 2019-21 Maintenance Level | 12.0 | 0 | 4,897 | 4,897 |
| Difference from 2017-19 | 0.0 | 0 | 110 | 110 |
| % Change from 2017-19 | 0.0% | 0.0% | 2.3% | 2.3% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 12.0 | 0 | 4,897 | 4,897 |
| Difference from 2017-19 | 0.0 | 0 | 110 | 110 |
| % Change from 2017-19 | 0.0% | 0.0% | 2.3% | 2.3% |
