Legislative Evaluation and Accountability Program Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 12.0 | 0 | 5,237 | 5,237 |
| 2021-23 Maintenance Level | 12.0 | 0 | 5,412 | 5,412 |
| Difference from 2019-21 | 0.0 | 0 | 175 | 175 |
| % Change from 2019-21 | 0.0% | 0.0% | 3.3% | 3.3% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 12.0 | 0 | 5,412 | 5,412 |
| Difference from 2019-21 | 0.0 | 0 | 175 | 175 |
| % Change from 2019-21 | 0.0% | 0.0% | 3.3% | 3.3% |
