Office of Legislative Support Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 45.6 | 8,084 | 607 | 8,691 |
| 2019-21 Maintenance Level | 45.9 | 8,594 | 610 | 9,204 |
| Difference from 2017-19 | 0.30 | 510 | 3 | 513 |
| % Change from 2017-19 | 0.66% | 6.3% | 0.49% | 5.9% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 45.9 | 8,594 | 610 | 9,204 |
| Difference from 2017-19 | 0.30 | 510 | 3 | 513 |
| % Change from 2017-19 | 0.66% | 6.3% | 0.49% | 5.9% |
