House of Representatives
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 372.1 | 84,534 | 7,348 | 91,882 |
| 2021-23 Maintenance Level | 372.1 | 91,779 | 3,213 | 94,992 |
| Difference from 2019-21 | 0.0 | 7,245 | (4,135) | 3,110 |
| % Change from 2019-21 | 0.0% | 8.6% | (56.3%) | 3.4% |
2021-23 Policy Other Changes |
||||
| Efficiencies & Reductions | 0.0 | (2,238) | 0 | (2,238) |
| 2021-23 Policy Other Changes Total | 0.0 | (2,238) | 0 | (2,238) |
| Total Policy Changes | 0.0 | (2,238) | 0 | (2,238) |
| 2021-23 Policy Level | 372.1 | 89,541 | 3,213 | 92,754 |
| Difference from 2019-21 | 0.0 | 5,007 | (4,135) | 872 |
| % Change from 2019-21 | 0.0% | 5.9% | (56.3%) | 0.95% |
