Joint Legislative Systems Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 52.1 | 21,122 | 825 | 21,947 |
| 2019-21 Maintenance Level | 59.1 | 23,687 | 822 | 24,509 |
| Difference from 2017-19 | 7.0 | 2,565 | (3) | 2,562 |
| % Change from 2017-19 | 13.4% | 12.1% | (0.4%) | 11.7% |
2019-21 Policy Other Changes |
||||
| Cybersecurity Audit | 0.0 | 70 | 0 | 70 |
| 2019-21 Policy Other Changes Total | 0.0 | 70 | 0 | 70 |
| Total Policy Changes | 0.0 | 70 | 0 | 70 |
| 2019-21 Policy Level | 59.1 | 23,757 | 822 | 24,579 |
| Difference from 2017-19 | 7.0 | 2,635 | (3) | 2,632 |
| % Change from 2017-19 | 13.4% | 12.5% | (0.4%) | 12.0% |
