Statute Law Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 46.6 | 9,810 | 1,496 | 11,306 |
| 2019-21 Maintenance Level | 46.6 | 10,162 | 1,502 | 11,664 |
| Difference from 2017-19 | 0.0 | 352 | 6 | 358 |
| % Change from 2017-19 | 0.0% | 3.6% | 0.40% | 3.2% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 46.6 | 10,162 | 1,502 | 11,664 |
| Difference from 2017-19 | 0.0 | 352 | 6 | 358 |
| % Change from 2017-19 | 0.0% | 3.6% | 0.40% | 3.2% |
