Senate
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 269.3 | 62,480 | 5,931 | 68,411 |
| 2021-23 Maintenance Level | 275.1 | 68,800 | 3,128 | 71,928 |
| Difference from 2019-21 | 5.8 | 6,320 | (2,803) | 3,517 |
| % Change from 2019-21 | 2.2% | 10.1% | (47.3%) | 5.1% |
2021-23 Policy Other Changes |
||||
| Efficiencies and Reductions | 0.0 | (1,696) | 0 | (1,696) |
| 2021-23 Policy Other Changes Total | 0.0 | (1,696) | 0 | (1,696) |
| Total Policy Changes | 0.0 | (1,696) | 0 | (1,696) |
| 2021-23 Policy Level | 275.1 | 67,104 | 3,128 | 70,232 |
| Difference from 2019-21 | 5.8 | 4,624 | (2,803) | 1,821 |
| % Change from 2019-21 | 2.2% | 7.4% | (47.3%) | 2.7% |
