Joint Legislative Audit and Review Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 26.1 | 0 | 9,934 | 9,934 |
| 2021-23 Maintenance Level | 22.9 | 0 | 9,527 | 9,527 |
| Difference from 2019-21 | (3.2) | 0 | (407) | (407) |
| % Change from 2019-21 | (12.3%) | 0.0% | (4.1%) | (4.1%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 22.9 | 0 | 9,527 | 9,527 |
| Difference from 2019-21 | (3.2) | 0 | (407) | (407) |
| % Change from 2019-21 | (12.3%) | 0.0% | (4.1%) | (4.1%) |
